|
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-05-008-011-003/434030
(TALANAGAR)
|
2405008000NRG24161020230303006
|
19/10/2023
|
RASMITA BARIK
|
2405008WL032726
|
RASMITA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269416219
|
|
MISS RASHMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-011-003/33777
(TALANAGAR)
|
2405008000NRG24131020230300036
|
19/10/2023
|
MAMINA BARIK
|
2405008WL032170
|
MAMINA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269416218
|
|
MRS MAMINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-011-003/33777
(TALANAGAR)
|
2405008000NRG24131020230300035
|
19/10/2023
|
MANASH RANJAN BARIK
|
2405008WL032170
|
MANASH RANJAN BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269416211
|
|
MR MANASH RANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-003/33877
(TALANAGAR)
|
2405008000NRG24161020230303001
|
19/10/2023
|
BANAMALI OJHA
|
2405008WL032726
|
BANAMALI OJHA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269416217
|
|
MR BANAMALI OJHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-003/338849
(TALANAGAR)
|
2405008000NRG24161020230303003
|
19/10/2023
|
CHITTA RANJAN MUDULI
|
2405008WL032726
|
CHITTA RANJAN MUDULI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269416210
|
|
Mr. CHITTARANJAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-011-003/338850
(TALANAGAR)
|
2405008000NRG24161020230303004
|
19/10/2023
|
GADADHAR BARIK
|
2405008WL032726
|
GADADHAR BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269416214
|
|
MR GADADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-003/9274
(TALANAGAR)
|
2405008000NRG24131020230300037
|
19/10/2023
|
KHAGENDRA BARIK
|
2405008WL032170
|
KHAGENDRA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269416212
|
|
MR KHAGENDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-003/9274
(TALANAGAR)
|
2405008000NRG24131020230300038
|
19/10/2023
|
MRS SUBARNA BARIK
|
2405008WL032170
|
MRS SUBARNA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269416216
|
|
SUBARNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-003/9304
(TALANAGAR)
|
2405008000NRG24131020230300040
|
19/10/2023
|
JASOMOTI BARIK
|
2405008WL032170
|
JASOMOTI BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7269416215
|
|
JASHOMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-005/33800
(TALANAGAR)
|
2405008000NRG24161020230303007
|
19/10/2023
|
TRILOCHAN MOHAKUD
|
2405008WL032726
|
TRILOCHAN MOHAKUD
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7269416213
|
|
MR TRILOCHAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|