|
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-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24220920230255247
|
22/09/2023
|
SHISHIR KUMAR SAHU
|
2405008WL022144
|
SHISHIR KUMAR SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272497887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/12313
(DAHISADA)
|
2405008000NRG24220920230255242
|
22/09/2023
|
AKSHAY ROUT
|
2405008WL022144
|
AKSHAY ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272497882
|
|
MR AKSHAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-012-003/12447
(DAHISADA)
|
2405008000NRG24220920230255243
|
22/09/2023
|
MANMATH DWARY
|
2405008WL022144
|
MANMATH DWARY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272497881
|
|
MR MANMATH DWARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-012-003/34267
(DAHISADA)
|
2405008000NRG24220920230255245
|
22/09/2023
|
Mrs. JAYANTI SETHI
|
2405008WL022144
|
Mrs. JAYANTI SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272497879
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24220920230255246
|
22/09/2023
|
MINATILATA SAHU
|
2405008WL022144
|
MINATILATA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272497886
|
|
MINATILATA SAHU
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-012-003/34648
(DAHISADA)
|
2405008000NRG24220920230255248
|
22/09/2023
|
SANTOSH MOHANTY
|
2405008WL022144
|
SANTOSH MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272497878
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/34649
(DAHISADA)
|
2405008000NRG24220920230255249
|
22/09/2023
|
SAROJINI BARIK
|
2405008WL022144
|
SAROJINI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272497883
|
|
SAROJINI BARIK
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-012-003/34682
(DAHISADA)
|
2405008000NRG24220920230255250
|
22/09/2023
|
PRAVASINI DAS
|
2405008WL022144
|
PRAVASINI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272497885
|
|
MRS PRAVASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/34688
(DAHISADA)
|
2405008000NRG24220920230255252
|
22/09/2023
|
OMPRAKASH DWARY
|
2405008WL022144
|
OMPRAKASH DWARY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272497880
|
|
OM PRAKASH DWARY SO
|
BANK OF BARODA(606985)
|
|
10
|
SORO
|
OR-05-008-012-003/34739
(DAHISADA)
|
2405008000NRG24220920230255254
|
22/09/2023
|
GAYATRI DAS
|
2405008WL022144
|
GAYATRI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272497884
|
|
GAYATRI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|