|
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-05-008-020-001/34879
(SABIRA)
|
2405008000NRG24200920230247799
|
20/09/2023
|
PRATAP KUMAR MALIK
|
2405008WL020340
|
PRATAP KUMAR MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309594
|
|
Mr. PRATAP KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/34879
(SABIRA)
|
2405008000NRG24200920230247800
|
20/09/2023
|
PRATIMA MALIK
|
2405008WL020340
|
PRATIMA MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309586
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-020-002/31689
(SABIRA)
|
2405008000NRG24200920230247802
|
20/09/2023
|
PADMABATI MALIK
|
2405008WL020340
|
PADMABATI MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309613
|
|
Mrs. PADMABATI . MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-002/3290
(SABIRA)
|
2405008000NRG24200920230247804
|
20/09/2023
|
MALATI MALIK
|
2405008WL020340
|
MALATI MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309601
|
|
Mrs. MALATI . MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-002/3299
(SABIRA)
|
2405008000NRG24200920230247805
|
20/09/2023
|
KUNI MALIK
|
2405008WL020340
|
KUNI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281309598
|
|
Mrs. KUNI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/3320
(SABIRA)
|
2405008000NRG24200920230247806
|
20/09/2023
|
RAMAKANTA MALIK
|
2405008WL020340
|
RAMAKANTA MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309592
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-020-002/3320
(SABIRA)
|
2405008000NRG24200920230247807
|
20/09/2023
|
SAKHILATA MALIK
|
2405008WL020340
|
SAKHILATA MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309591
|
|
MRS SAKHILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-020-002/3339
(SABIRA)
|
2405008000NRG24200920230247809
|
20/09/2023
|
MINATI MALIK
|
2405008WL020340
|
MINATI MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309600
|
|
Mrs. MINATI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-002/3339
(SABIRA)
|
2405008000NRG24200920230247808
|
20/09/2023
|
Mr. KARUNAKAR MALIK
|
2405008WL020340
|
Mr. KARUNAKAR MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281309597
|
|
Mr. KARUNAKAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-002/3350
(SABIRA)
|
2405008000NRG24200920230247811
|
20/09/2023
|
ANANTA BARIK
|
2405008WL020340
|
ANANTA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309599
|
|
ANANTA BARIK
|
CANARA BANK(508532)
|
|
11
|
SORO
|
OR-05-008-020-002/3350
(SABIRA)
|
2405008000NRG24200920230247812
|
20/09/2023
|
Mrs. KAMALA BARIK
|
2405008WL020340
|
Mrs. KAMALA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309590
|
|
Mrs. KAMALA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-002/3413
(SABIRA)
|
2405008000NRG24200920230247816
|
20/09/2023
|
MANGAL MALIK
|
2405008WL020340
|
MANGAL MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281309593
|
|
Mr. MANGAL MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-002/34795
(SABIRA)
|
2405008000NRG24200920230247820
|
20/09/2023
|
MAMATARANI MALIK
|
2405008WL020340
|
MAMATARANI MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309611
|
|
MAMATA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-020-002/31689
(SABIRA)
|
2405008000NRG24200920230247801
|
20/09/2023
|
SURENDRA MALIK
|
2405008WL020340
|
SURENDRA MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309588
|
|
Mr. SURENDRA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-002/3290
(SABIRA)
|
2405008000NRG24200920230247803
|
20/09/2023
|
MALLIK MANGAL
|
2405008WL020340
|
MALLIK MANGAL
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309587
|
|
MR MANGAL MALIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-020-002/3349
(SABIRA)
|
2405008000NRG24200920230247810
|
20/09/2023
|
MAMATA MALIK
|
2405008WL020340
|
MAMATA MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309605
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-020-002/3412
(SABIRA)
|
2405008000NRG24200920230247814
|
20/09/2023
|
DINABANDHU MALIK
|
2405008WL020340
|
DINABANDHU MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309603
|
|
MRS SITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-020-002/3412
(SABIRA)
|
2405008000NRG24200920230247815
|
20/09/2023
|
SITA MALIK
|
2405008WL020340
|
SITA MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309604
|
|
MRS SITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-020-002/34832
(SABIRA)
|
2405008000NRG24200920230247822
|
20/09/2023
|
ASHOK MALLIK
|
2405008WL020340
|
ASHOK MALLIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309596
|
|
MR ASHOK MALLIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-020-002/34876
(SABIRA)
|
2405008000NRG24200920230247824
|
20/09/2023
|
GAURI MALLIK
|
2405008WL020340
|
GAURI MALLIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309608
|
|
MRS GAURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-020-002/34911
(SABIRA)
|
2405008000NRG24200920230247826
|
20/09/2023
|
Mr.SANJAYA KUMAR BARIK
|
2405008WL020340
|
Mr.SANJAYA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281309609
|
|
MR SANJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-020-002/34911
(SABIRA)
|
2405008000NRG24200920230247825
|
20/09/2023
|
Mrs. MADHUSMITA BARIK
|
2405008WL020340
|
Mrs. MADHUSMITA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281309607
|
|
MRS MADHUSMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-020-002/34992
(SABIRA)
|
2405008000NRG24200920230247829
|
20/09/2023
|
HARAPRIYA DAS
|
2405008WL020340
|
HARAPRIYA DAS
|
00415
|
SBIN0002125
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281309606
|
|
Mrs. HARAPRIYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-020-002/351450
(SABIRA)
|
2405008000NRG24200920230247830
|
20/09/2023
|
SUMITRA MALIK
|
2405008WL020340
|
SUMITRA MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309589
|
|
MRS SUMITRA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
25
|
SORO
|
OR-05-008-020-002/34830
(SABIRA)
|
2405008000NRG24200920230247821
|
20/09/2023
|
PRAVAKAR MALLIK
|
2405008WL020340
|
PRAVAKAR MALLIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281309595
|
|
MR PRAVAKAR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
26
|
SORO
|
OR-05-008-020-002/34438
(SABIRA)
|
2405008000NRG24200920230247818
|
20/09/2023
|
GAJENDRA BARIK
|
2405008WL020340
|
GAJENDRA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309602
|
|
Mr. GAJENDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-020-002/34935
(SABIRA)
|
2405008000NRG24200920230247827
|
20/09/2023
|
RASMITA BARIK
|
2405008WL020340
|
RASMITA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281309610
|
|
MRS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-020-002/34083
(SABIRA)
|
2405008000NRG24200920230247813
|
20/09/2023
|
GURUBARI BARIK
|
2405008WL020340
|
GURUBARI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281309612
|
|
GURUBARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|