|
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-05-008-019-001/33494
(JADIDA)
|
2405008000NRG24110920230231498
|
12/09/2023
|
Mr. BAIDYANATH ... MAHARANA
|
2405008WL016465
|
Mr. BAIDYANATH ... MAHARANA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221833
|
|
BAIDYANATH MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-019-003/28798
(JADIDA)
|
2405008000NRG24110920230231500
|
12/09/2023
|
Mr.MARKAND PANDA
|
2405008WL016465
|
Mr.MARKAND PANDA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221829
|
|
MARKANDA PANDA
|
BANK OF BARODA(606985)
|
|
3
|
SORO
|
OR-05-008-019-003/28835
(JADIDA)
|
2405008000NRG24110920230231513
|
12/09/2023
|
Mrs. KABITA SETHI
|
2405008WL016466
|
Mrs. KABITA SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221836
|
|
KABITA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-019-004/32025
(JADIDA)
|
2405008000NRG24110920230231502
|
12/09/2023
|
JAYARAM ... BISWAL
|
2405008WL016465
|
JAYARAM ... BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221835
|
|
JAYARAM BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-019-004/32025
(JADIDA)
|
2405008000NRG24110920230231503
|
12/09/2023
|
Mrs. MADHUSMITA BISWAL
|
2405008WL016465
|
Mrs. MADHUSMITA BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221838
|
|
MADHUSMITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-019-004/34303
(JADIDA)
|
2405008000NRG24110920230231504
|
12/09/2023
|
Mr. MURALIDHAR BISWAL
|
2405008WL016465
|
Mr. MURALIDHAR BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221837
|
|
MURALIDHARA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-019-004/34303
(JADIDA)
|
2405008000NRG24110920230231505
|
12/09/2023
|
Mrs. BHARATI BISWAL
|
2405008WL016465
|
Mrs. BHARATI BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221839
|
|
BHARATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-019-004/3708
(JADIDA)
|
2405008000NRG24110920230231506
|
12/09/2023
|
GADADHAR BISWAL
|
2405008WL016465
|
GADADHAR BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269221831
|
|
MR GADADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-019-004/3708
(JADIDA)
|
2405008000NRG24110920230231507
|
12/09/2023
|
USHAMANI ... BISWAL
|
2405008WL016465
|
USHAMANI ... BISWAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269221832
|
|
MRS USHAMANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-019-006/890
(JADIDA)
|
2405008000NRG24110920230231494
|
12/09/2023
|
Mr.SRIDHARA BEHERA
|
2405008WL016463
|
Mr.SRIDHARA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221834
|
|
Mr. SRIDHAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-019-007/2850
(JADIDA)
|
2405008000NRG24120920230232770
|
12/09/2023
|
Mrs. ARNAPURNA SETHI
|
2405008WL016767
|
Mrs. ARNAPURNA SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221830
|
|
ANNAPURNA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-019-007/34241
(JADIDA)
|
2405008000NRG24120920230232771
|
12/09/2023
|
Mrs BASANTI SETHI
|
2405008WL016767
|
Mrs BASANTI SETHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221840
|
|
BASANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-019-007/34241
(JADIDA)
|
2405008000NRG24110920230231514
|
12/09/2023
|
Mrs BASANTI SETHI
|
2405008WL016466
|
Mrs BASANTI SETHI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269221841
|
|
BASANTI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-019-008/34504
(JADIDA)
|
2405008000NRG24110920230231508
|
12/09/2023
|
ANANTA PANIGRAHI
|
2405008WL016465
|
ANANTA PANIGRAHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221843
|
|
Mr. ANANTA PANIGRAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-019-008/34504
(JADIDA)
|
2405008000NRG24110920230231509
|
12/09/2023
|
ANAPURNNA PANIGRAHI
|
2405008WL016465
|
ANAPURNNA PANIGRAHI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221842
|
|
Mrs. ANAPURNNA PANIGRAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-019-002/1099
(JADIDA)
|
2405008000NRG24110920230231510
|
12/09/2023
|
GOBINDA CHANDRA NAYAK
|
2405008WL016466
|
GOBINDA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7269221827
|
|
GOBINDA CHANDRA NAYA,S/O.KELU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-019-002/1099
(JADIDA)
|
2405008000NRG24110920230231512
|
12/09/2023
|
GOBINDA CHANDRA NAYAK
|
2405008WL016466
|
GOBINDA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269221828
|
|
GOBINDA CHANDRA NAYA,S/O.KELU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|