|
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-05-008-012-004/34155
(DAHISADA)
|
2405008000NRG24070620230098722
|
08/06/2023
|
GOURANGA BINDHANI
|
2405008WL005197
|
GOURANGA BINDHANI
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782614
|
|
GOURANGA BINDHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-004/29309
(DAHISADA)
|
2405008000NRG24070620230098721
|
08/06/2023
|
Mr. GOURANGA DAS
|
2405008WL005197
|
Mr. GOURANGA DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782616
|
|
MR GOURANGA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-012-004/34494
(DAHISADA)
|
2405008000NRG24070620230098728
|
08/06/2023
|
MANAS RANJAN NAYAK
|
2405008WL005197
|
MANAS RANJAN NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782603
|
|
MANAS RANJAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-004/13727
(DAHISADA)
|
2405008000NRG24070620230098713
|
08/06/2023
|
MANORAMA JENA
|
2405008WL005197
|
MANORAMA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782605
|
|
MRS MANORAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-004/13813
(DAHISADA)
|
2405008000NRG24070620230098715
|
08/06/2023
|
KANCHAN BARIK
|
2405008WL005197
|
KANCHAN BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782610
|
|
MRS KANCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-004/13813
(DAHISADA)
|
2405008000NRG24070620230098714
|
08/06/2023
|
SURENDRA BARIK
|
2405008WL005197
|
SURENDRA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782615
|
|
MR SURENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-004/13853
(DAHISADA)
|
2405008000NRG24070620230098717
|
08/06/2023
|
BIDYADHAR MAHALIK
|
2405008WL005197
|
BIDYADHAR MAHALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782606
|
|
MR BIDYADHAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-004/13853
(DAHISADA)
|
2405008000NRG24070620230098718
|
08/06/2023
|
MINATI MAHALIK
|
2405008WL005197
|
MINATI MAHALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782607
|
|
MRS MINATI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-004/29283
(DAHISADA)
|
2405008000NRG24070620230098719
|
08/06/2023
|
BISWARANJAN DALAI
|
2405008WL005197
|
BISWARANJAN DALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782609
|
|
BISWARANJAN DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-004/29283
(DAHISADA)
|
2405008000NRG24070620230098720
|
08/06/2023
|
KABITA DALAI
|
2405008WL005197
|
KABITA DALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2496782612
|
|
MRS KABITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-012-004/34155
(DAHISADA)
|
2405008000NRG24070620230098723
|
08/06/2023
|
MINATI BINDHANI
|
2405008WL005197
|
MINATI BINDHANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782611
|
|
MRS MINATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-012-004/34282
(DAHISADA)
|
2405008000NRG24070620230098725
|
08/06/2023
|
NIRAKAR BINDHANI
|
2405008WL005197
|
NIRAKAR BINDHANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782604
|
|
MR NIRAKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-012-004/34282
(DAHISADA)
|
2405008000NRG24070620230098726
|
08/06/2023
|
SWARNALATA BINDHANI
|
2405008WL005197
|
SWARNALATA BINDHANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782608
|
|
MR SWARNALATA BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-012-004/34354
(DAHISADA)
|
2405008000NRG24070620230098727
|
08/06/2023
|
SUSHIL KUMAR DAS
|
2405008WL005197
|
SUSHIL KUMAR DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782602
|
|
SUSHIL KUMAR DAS
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-012-004/34726
(DAHISADA)
|
2405008000NRG24070620230098729
|
08/06/2023
|
KARUNAKAR JENA
|
2405008WL005197
|
KARUNAKAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782613
|
|
KARUNAKAR JENA SO-KASHINATH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-012-004/34199
(DAHISADA)
|
2405008000NRG24070620230098724
|
08/06/2023
|
PRAMILA BARIK
|
2405008WL005197
|
PRAMILA BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2496782601
|
|
PRAMILA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|