|
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-05-008-012-004/12824
(DAHISADA)
|
2405008000NRG24121220230396818
|
14/12/2023
|
HARIHAR ROUT
|
2405008WL051904
|
HARIHAR ROUT
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681363
|
|
HARIHAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-001/34764
(DAHISADA)
|
2405008000NRG24121220230396815
|
14/12/2023
|
BIRENDRA ROUT
|
2405008WL051904
|
BIRENDRA ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681359
|
|
Mr. BIRENDRA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-001/34283
(DAHISADA)
|
2405008000NRG24141220230401492
|
14/12/2023
|
SARBESWAR NAYAK
|
2405008WL052819
|
SARBESWAR NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681366
|
|
MR SARBESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-012-001/34290
(DAHISADA)
|
2405008000NRG24141220230401494
|
14/12/2023
|
PURNA CHANDRA ROUT
|
2405008WL052819
|
PURNA CHANDRA ROUT
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681364
|
|
MR PURNA CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-003/34753
(DAHISADA)
|
2405008000NRG24121220230396814
|
14/12/2023
|
PUSPALATA BISWAL
|
2405008WL051903
|
PUSPALATA BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1159681365
|
|
PUSPALATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-012-003/12313
(DAHISADA)
|
2405008000NRG24121220230396811
|
14/12/2023
|
AKSHAY ROUT
|
2405008WL051903
|
AKSHAY ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681367
|
|
MR AKSHAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/12516
(DAHISADA)
|
2405008000NRG24121220230396812
|
14/12/2023
|
Miss MADHUSMITA GHARAI
|
2405008WL051903
|
Miss MADHUSMITA GHARAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681362
|
|
MISS MADHUSMITA GHARAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/12516
(DAHISADA)
|
2405008000NRG24121220230396813
|
14/12/2023
|
SUBHALAXMI GHADAI
|
2405008WL051903
|
SUBHALAXMI GHADAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681361
|
|
MRS SUBHALAXMI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-004/12701
(DAHISADA)
|
2405008000NRG24141220230401495
|
14/12/2023
|
SRIDHAR ROUT
|
2405008WL052819
|
SRIDHAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681360
|
|
MR SRIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-004/12770
(DAHISADA)
|
2405008000NRG24121220230396817
|
14/12/2023
|
Mr. NARENDRA ROUT
|
2405008WL051904
|
Mr. NARENDRA ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159681368
|
|
MR NARENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|