|
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-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24180520230052551
|
18/05/2023
|
Mr.BIDYADHARA KHUNTIA
|
2405008WL002778
|
Mr.BIDYADHARA KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672375
|
|
BIDYADHARA KHUNTIA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
2
|
SORO
|
OR-05-008-021-001/7820
(SARASANKHA)
|
2405008000NRG24180520230052552
|
18/05/2023
|
Mrs.SUKANTI KHUNTIA
|
2405008WL002778
|
Mrs.SUKANTI KHUNTIA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672367
|
|
SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008000NRG24180520230052555
|
18/05/2023
|
Mr. NISHAKAR MOHAPATRA
|
2405008WL002778
|
Mr. NISHAKAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672366
|
|
Mr. NISHAKAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-003/34723
(SARASANKHA)
|
2405008000NRG24180520230052556
|
18/05/2023
|
SUDHAKAR PALAI
|
2405008WL002778
|
SUDHAKAR PALAI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672373
|
|
MR SUDHKAR PILLAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-021-003/7455
(SARASANKHA)
|
2405008000NRG24180520230052557
|
18/05/2023
|
PARTHASARATHI
|
2405008WL002778
|
PARTHASARATHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672371
|
|
PARTHA SARATHI PALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-021-001/7935
(SARASANKHA)
|
2405008000NRG24180520230052554
|
18/05/2023
|
SAROJINI DAS
|
2405008WL002778
|
SAROJINI DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672372
|
|
SAROJINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24180520230052549
|
18/05/2023
|
NARAYAN KHUNTIA
|
2405008WL002778
|
NARAYAN KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672369
|
|
MRS SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24180520230052548
|
18/05/2023
|
SUKANTI KHUNTIA
|
2405008WL002778
|
SUKANTI KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672370
|
|
NARAYAN KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SORO
|
OR-05-008-021-001/7819
(SARASANKHA)
|
2405008000NRG24180520230052550
|
18/05/2023
|
DIBAKAR KHUNTIA
|
2405008WL002778
|
DIBAKAR KHUNTIA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672374
|
|
MR DIBAKAR KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-021-001/7935
(SARASANKHA)
|
2405008000NRG24180520230052553
|
18/05/2023
|
Mr. MADHUSUDAN DAS
|
2405008WL002778
|
Mr. MADHUSUDAN DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821672368
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|