|
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-05-008-015-002/14098
(NADIGAN)
|
2405008000NRG24251020230320747
|
25/10/2023
|
Mr.JOGENDRA SAHOO
|
2405008WL036253
|
Mr.JOGENDRA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094077
|
|
MR JOGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-015-004/33947
(NADIGAN)
|
2405008000NRG24251020230320766
|
25/10/2023
|
Mr.MUKTIKANTA SAHU
|
2405008WL036253
|
Mr.MUKTIKANTA SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273094076
|
|
Mr. MUKTIKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/43106
(NADIGAN)
|
2405008000NRG24251020230320758
|
25/10/2023
|
MR SUSHANTA KUMAR MISHRA
|
2405008WL036253
|
MR SUSHANTA KUMAR MISHRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273094080
|
|
SUSANTA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-015-003/43106
(NADIGAN)
|
2405008000NRG24251020230320759
|
25/10/2023
|
MRS MANORAMA MISHRA
|
2405008WL036253
|
MRS MANORAMA MISHRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094079
|
|
MRS MANORAMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-004/14482
(NADIGAN)
|
2405008000NRG24251020230320763
|
25/10/2023
|
MRS MALATI KHILAR
|
2405008WL036253
|
MRS MALATI KHILAR
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273094078
|
|
MALATI KHILAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-015-002/32411
(NADIGAN)
|
2405008000NRG24251020230320749
|
25/10/2023
|
DAITARI MOHANTY
|
2405008WL036253
|
DAITARI MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273094088
|
|
DAITARI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-015-003/14601
(NADIGAN)
|
2405008000NRG24251020230320752
|
25/10/2023
|
DAMAYANTI LENKA
|
2405008WL036253
|
DAMAYANTI LENKA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094086
|
|
MRS DAMAYANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-015-003/14677
(NADIGAN)
|
2405008000NRG24251020230320753
|
25/10/2023
|
BIJAY KUMAR JENA
|
2405008WL036253
|
BIJAY KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094090
|
|
BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-015-003/14714
(NADIGAN)
|
2405008000NRG24251020230320754
|
25/10/2023
|
DHARANIDHAR PARIDA
|
2405008WL036253
|
DHARANIDHAR PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094089
|
|
MR DHARANIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-015-003/14753
(NADIGAN)
|
2405008000NRG24251020230320756
|
25/10/2023
|
GITANJALI ROUT
|
2405008WL036253
|
GITANJALI ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094087
|
|
MRS GITANJALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-015-003/14753
(NADIGAN)
|
2405008000NRG24251020230320755
|
25/10/2023
|
Mr. MADHUSUDAN ROUT
|
2405008WL036253
|
Mr. MADHUSUDAN ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273094084
|
|
MADHUSUDAN ROUT
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24251020230320757
|
25/10/2023
|
Ms. SHRIKANTA DHAL
|
2405008WL036253
|
Ms. SHRIKANTA DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094081
|
|
MR SHRIKANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-015-004/14482
(NADIGAN)
|
2405008000NRG24251020230320762
|
25/10/2023
|
JALADHAR KHILAR
|
2405008WL036253
|
JALADHAR KHILAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094085
|
|
MR JALADHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-015-004/29721
(NADIGAN)
|
2405008000NRG24251020230320764
|
25/10/2023
|
Mr. ANANTA PRASAD SAHU
|
2405008WL036253
|
Mr. ANANTA PRASAD SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094082
|
|
MR ANANTA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-015-004/29721
(NADIGAN)
|
2405008000NRG24251020230320765
|
25/10/2023
|
Mrs. SUKANTI SAHU
|
2405008WL036253
|
Mrs. SUKANTI SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094083
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-015-003/14570
(NADIGAN)
|
2405008000NRG24251020230320750
|
25/10/2023
|
LAMBODHAR PANDA
|
2405008WL036253
|
LAMBODHAR PANDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273094075
|
|
Lambodar Panda
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|