|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-012-004/12824
(DAHISADA)
|
2405008000NRG24290220240472489
|
29/02/2024
|
HARIHAR ROUT
|
2405008WL067738
|
HARIHAR ROUT
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511006
|
|
HARIHAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-001/34764
(DAHISADA)
|
2405008000NRG24290220240472487
|
29/02/2024
|
BIRENDRA ROUT
|
2405008WL067738
|
BIRENDRA ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511002
|
|
Mr. BIRENDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/34786
(DAHISADA)
|
2405008000NRG24280220240471449
|
29/02/2024
|
PARBATI SAHOO
|
2405008WL067575
|
PARBATI SAHOO
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511007
|
|
Mrs. PARBATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/12486
(DAHISADA)
|
2405008000NRG24280220240471447
|
29/02/2024
|
JAYANTI SAHU
|
2405008WL067575
|
JAYANTI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511008
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-003/12492
(DAHISADA)
|
2405008000NRG24280220240471456
|
29/02/2024
|
KARTTIK JENA
|
2405008WL067577
|
KARTTIK JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799511005
|
|
KARTTIK JENA
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-012-003/29405
(DAHISADA)
|
2405008000NRG24280220240471457
|
29/02/2024
|
SOUMYARANJAN JENA
|
2405008WL067577
|
SOUMYARANJAN JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511004
|
|
MR SOUMYARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-004/12770
(DAHISADA)
|
2405008000NRG24290220240472488
|
29/02/2024
|
Mr. NARENDRA ROUT
|
2405008WL067738
|
Mr. NARENDRA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511003
|
|
MR NARENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-012-003/34786
(DAHISADA)
|
2405008000NRG24280220240471448
|
29/02/2024
|
SUSHANT KUMAR SAHU
|
2405008WL067575
|
SUSHANT KUMAR SAHU
|
00662
|
BDBL0001203
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799511009
|
|
SUSHANTA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|