|
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-05-008-011-007/434079
(TALANAGAR)
|
2405008000NRG24011020230275310
|
01/10/2023
|
AJIT KUMAR BARIK
|
2405008WL026801
|
AJIT KUMAR BARIK
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
09/11/2023
|
|
7280953318
|
|
AJIT BARIK
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-011-007/434079
(TALANAGAR)
|
2405008000NRG24011020230275311
|
01/10/2023
|
JAYASMITA NAYAK
|
2405008WL026801
|
JAYASMITA NAYAK
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280953317
|
|
MISS JAYASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-001/33788
(TALANAGAR)
|
2405008000NRG24011020230275307
|
01/10/2023
|
Mrs.ABANTI BISWAL
|
2405008WL026801
|
Mrs.ABANTI BISWAL
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280953310
|
|
MRS ABANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-002/338912
(TALANAGAR)
|
2405008000NRG24011020230275309
|
01/10/2023
|
DHARITRI BARIK
|
2405008WL026801
|
DHARITRI BARIK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7280953316
|
|
MRS DHARITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-002/338912
(TALANAGAR)
|
2405008000NRG24011020230275308
|
01/10/2023
|
INDARAMANI BARIK
|
2405008WL026801
|
INDARAMANI BARIK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
09/11/2023
|
|
7280953313
|
|
INDRAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-011-006/29990
(TALANAGAR)
|
2405008000NRG24300920230273314
|
01/10/2023
|
UTTAM MOHAPATRA
|
2405008WL026416
|
UTTAM MOHAPATRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280953312
|
|
MR UTTAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-006/29997
(TALANAGAR)
|
2405008000NRG24300920230273316
|
01/10/2023
|
SARASWATI MOHANTY
|
2405008WL026416
|
SARASWATI MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280953311
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-006/33873
(TALANAGAR)
|
2405008000NRG24300920230273318
|
01/10/2023
|
REBATI NAYAK
|
2405008WL026416
|
REBATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280953315
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-006/9636
(TALANAGAR)
|
2405008000NRG24300920230273319
|
01/10/2023
|
RAMACHANDRA BEHERA
|
2405008WL026416
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280953314
|
|
MR BEHERA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24300920230273320
|
01/10/2023
|
Mr. SURENDRA PANDA
|
2405008WL026416
|
Mr. SURENDRA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7280953309
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|