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-05-008-012-003/12492 (DAHISADA)
|
2405008012NRG24160820230209959
|
17/08/2023
|
KANAK JENA
|
2405008012WL012779
|
KANAK JENA
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043803
|
|
KANAK JENA
|
BANK OF INDIA(508505)
|
2
|
SORO
|
OR-05-008-012-003/34740 (DAHISADA)
|
2405008012NRG24160820230209763
|
17/08/2023
|
SUKANTILATA BARIK
|
2405008012WL012753
|
SUKANTILATA BARIK
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043802
|
|
SUKANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/34213 (DAHISADA)
|
2405008000NRG24160820230209127
|
17/08/2023
|
SASMITA BEHERA
|
2405008WL012665
|
SASMITA BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043801
|
|
SASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/12633 (DAHISADA)
|
2405008012NRG24160820230209769
|
17/08/2023
|
Mr. KAMALALOCHAN BEHERA
|
2405008012WL012754
|
Mr. KAMALALOCHAN BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043788
|
|
MR KAMAL LOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-012-003/12358 (DAHISADA)
|
2405008012NRG24160820230209750
|
17/08/2023
|
MR SUKADEB BISWAL
|
2405008012WL012751
|
MR SUKADEB BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043804
|
|
SUKADEB BISWAL
|
BANK OF INDIA(508505)
|
6
|
SORO
|
OR-05-008-012-003/12358 (DAHISADA)
|
2405008012NRG24160820230209751
|
17/08/2023
|
MRS PUSPALATA BISWAL
|
2405008012WL012751
|
MRS PUSPALATA BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043808
|
|
MRS PUSPALATA BISWAL
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-012-003/12382 (DAHISADA)
|
2405008012NRG24160820230209755
|
17/08/2023
|
MR MAHENDRA GHADAI
|
2405008012WL012752
|
MR MAHENDRA GHADAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043806
|
|
MAHENDRA GHADAI SO-PURNA CHANDRA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SORO
|
OR-05-008-012-003/29371 (DAHISADA)
|
2405008012NRG24160820230209754
|
17/08/2023
|
MR MOHAN BISWAL
|
2405008012WL012751
|
MR MOHAN BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043807
|
|
MOHAN BISWAL
|
BANK OF INDIA(508505)
|
9
|
SORO
|
OR-05-008-012-003/34213 (DAHISADA)
|
2405008000NRG24160820230209126
|
17/08/2023
|
MR JANARDAN BEHER
|
2405008WL012665
|
MR JANARDAN BEHER
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043805
|
|
JANARDAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SORO
|
OR-05-008-012-003/34531 (DAHISADA)
|
2405008012NRG24160820230209774
|
17/08/2023
|
MR MANORANJAN GHARAI
|
2405008012WL012756
|
MR MANORANJAN GHARAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043809
|
|
MANORANJAN GHARAI
|
BANK OF INDIA(508505)
|
11
|
SORO
|
OR-05-008-012-003/34722 (DAHISADA)
|
2405008012NRG24160820230209761
|
17/08/2023
|
PUJARANI BARIK
|
2405008012WL012753
|
PUJARANI BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043810
|
|
PUJARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-012-003/12382 (DAHISADA)
|
2405008012NRG24160820230209756
|
17/08/2023
|
PARESH CHANDRA GHARAI
|
2405008012WL012752
|
PARESH CHANDRA GHARAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043786
|
|
MR PARESH CHANDRA GHARAI
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-012-003/12402 (DAHISADA)
|
2405008012NRG24160820230209752
|
17/08/2023
|
Mr. RAMESH KUMAR MOHALIK
|
2405008012WL012751
|
Mr. RAMESH KUMAR MOHALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043791
|
|
MR RAMESH KUMAR MOHALIK
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-012-003/12492 (DAHISADA)
|
2405008012NRG24160820230209958
|
17/08/2023
|
KARTTIK JENA
|
2405008012WL012779
|
KARTTIK JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043797
|
|
KARTTIK JENA
|
BANK OF INDIA(508505)
|
15
|
SORO
|
OR-05-008-012-003/12633 (DAHISADA)
|
2405008012NRG24160820230209770
|
17/08/2023
|
Mrs. KUNJALATA BEHERA
|
2405008012WL012754
|
Mrs. KUNJALATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043790
|
|
KUNJALATA BEHERA W/O- KAMALALOCHAN BEHER
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SORO
|
OR-05-008-012-003/29349 (DAHISADA)
|
2405008012NRG24160820230209753
|
17/08/2023
|
PURNNACHANDRA SETHI
|
2405008012WL012751
|
PURNNACHANDRA SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043794
|
|
MR PURNNACHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-012-003/29354 (DAHISADA)
|
2405008012NRG24160820230209772
|
17/08/2023
|
CHITTARANJAN GHADEI
|
2405008012WL012755
|
CHITTARANJAN GHADEI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043789
|
|
MR CHITTARANJAN GHARAI
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-012-003/29354 (DAHISADA)
|
2405008012NRG24160820230209773
|
17/08/2023
|
MAMATA MOHAPATRA
|
2405008012WL012755
|
MAMATA MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043787
|
|
MRS MAMATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-012-003/29405 (DAHISADA)
|
2405008012NRG24160820230209961
|
17/08/2023
|
SOUMYARANJAN JENA
|
2405008012WL012779
|
SOUMYARANJAN JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043792
|
|
MR SOUMYARANJAN JENA
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-012-003/34722 (DAHISADA)
|
2405008012NRG24160820230209759
|
17/08/2023
|
GAYADHAR BARIK
|
2405008012WL012753
|
GAYADHAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043795
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-012-003/34722 (DAHISADA)
|
2405008012NRG24160820230209760
|
17/08/2023
|
JAYANTI BARIK
|
2405008012WL012753
|
JAYANTI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043793
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
22
|
SORO
|
OR-05-008-012-003/34740 (DAHISADA)
|
2405008012NRG24160820230209765
|
17/08/2023
|
BIKAS KUMAR BARIK
|
2405008012WL012753
|
BIKAS KUMAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043796
|
|
SHRI BIKASH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
23
|
SORO
|
OR-05-008-012-003/34740 (DAHISADA)
|
2405008012NRG24160820230209762
|
17/08/2023
|
DIBAKAR DAS
|
2405008012WL012753
|
DIBAKAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043800
|
|
DIBAKAR BARIK SO-BISWANATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SORO
|
OR-05-008-012-003/34758 (DAHISADA)
|
2405008012NRG24160820230209767
|
17/08/2023
|
RUDRA PRATAP BARIK
|
2405008012WL012753
|
RUDRA PRATAP BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043799
|
|
RUDRAPRATAP BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
25
|
SORO
|
OR-05-008-012-004/29298 (DAHISADA)
|
2405008012NRG24160820230209748
|
17/08/2023
|
SUKANTI JENA
|
2405008012WL012750
|
SUKANTI JENA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972043798
|
|
SUKANTI JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|