|
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-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24150420230004015
|
15/04/2023
|
Mr.BIDYADHARA KHUNTIA
|
2405008WL000212
|
Mr.BIDYADHARA KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324460
|
|
BIDYADHARA KHUNTIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
SORO
|
OR-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24150420230004016
|
15/04/2023
|
Mrs.SUKANTI KHUNTIA
|
2405008WL000212
|
Mrs.SUKANTI KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324461
|
|
SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008000NRG24150420230004020
|
15/04/2023
|
Miss. SABITRI. MOHAPATRA
|
2405008WL000212
|
Miss. SABITRI. MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324465
|
|
Mrs. SABITRI . MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008000NRG24150420230004019
|
15/04/2023
|
Mr. NISHAKAR MOHAPATRA
|
2405008WL000212
|
Mr. NISHAKAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324463
|
|
Mr. NISHAKAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-002/7733
(SARASANKHA)
|
2405008000NRG24150420230004022
|
15/04/2023
|
BASANTI KHUNTIA
|
2405008WL000212
|
BASANTI KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324459
|
|
MRS BASANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-021-002/7733
(SARASANKHA)
|
2405008000NRG24150420230004021
|
15/04/2023
|
Mr.MAHESHWARA KHUNTIA
|
2405008WL000212
|
Mr.MAHESHWARA KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324462
|
|
MR MAHESWAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-021-003/7442
(SARASANKHA)
|
2405008000NRG24150420230004023
|
15/04/2023
|
BASANTI PALAI
|
2405008WL000212
|
BASANTI PALAI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324458
|
|
Mrs. BASANTI PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-021-001/7935
(SARASANKHA)
|
2405008000NRG24150420230004018
|
15/04/2023
|
SAROJINI DAS
|
2405008WL000212
|
SAROJINI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324456
|
|
SAROJINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-021-001/7819
(SARASANKHA)
|
2405008000NRG24150420230004014
|
15/04/2023
|
DIBAKAR KHUNTIA
|
2405008WL000212
|
DIBAKAR KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324464
|
|
MR DIBAKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-021-001/7935
(SARASANKHA)
|
2405008000NRG24150420230004017
|
15/04/2023
|
Mr. MADHUSUDAN DAS
|
2405008WL000212
|
Mr. MADHUSUDAN DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434324457
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|