|
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-05-008-011-003/9433
(TALANAGAR)
|
2405008000NRG24110620230110498
|
13/06/2023
|
MISS.PRABHATI BEHERA
|
2405008WL005774
|
MISS.PRABHATI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604794691
|
|
Mrs. PRABHATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-011-003/9433
(TALANAGAR)
|
2405008000NRG24110620230110497
|
13/06/2023
|
Mr. NARAYAN DALAI
|
2405008WL005774
|
Mr. NARAYAN DALAI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604794687
|
|
Mr. NARAYAN DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-003/37370
(TALANAGAR)
|
2405008000NRG24110620230110493
|
13/06/2023
|
BHAGIRATH NAYAK
|
2405008WL005774
|
BHAGIRATH NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604794692
|
|
Mr. BHAGIRATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-011-003/37371
(TALANAGAR)
|
2405008000NRG24110620230110494
|
13/06/2023
|
PADMALOCHAN BEHERA
|
2405008WL005774
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604794688
|
|
PADMALOCHAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SORO
|
OR-05-008-011-003/9250
(TALANAGAR)
|
2405008000NRG24110620230110495
|
13/06/2023
|
RAMESH NAYAK
|
2405008WL005774
|
RAMESH NAYAK
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604794689
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-003/9433
(TALANAGAR)
|
2405008000NRG24110620230110496
|
13/06/2023
|
DALEI GOBINDA
|
2405008WL005774
|
DALEI GOBINDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604794694
|
|
DALEI GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-004/33882
(TALANAGAR)
|
2405008000NRG24110620230110499
|
13/06/2023
|
GOPIKISHNA NAYAK
|
2405008WL005774
|
GOPIKISHNA NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604794690
|
|
Gopikishan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SORO
|
OR-05-008-011-004/33885
(TALANAGAR)
|
2405008000NRG24110620230110500
|
13/06/2023
|
GITARANI NAYAK
|
2405008WL005774
|
GITARANI NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604794693
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-011-003/29953
(TALANAGAR)
|
2405008000NRG24110620230110491
|
13/06/2023
|
PARESH CHANDRA BEHERA
|
2405008WL005774
|
PARESH CHANDRA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604794686
|
|
PARESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|