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-05-008-005-001/19583 (SAJANPUR)
|
2405008000NRG24280720230192389
|
28/07/2023
|
Mrs. BASANTI DAS
|
2405008WL010271
|
Mrs. BASANTI DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121072
|
|
Mrs. BASANTI DAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-005-001/19611 (SAJANPUR)
|
2405008000NRG24280720230192393
|
28/07/2023
|
Mr. PANDAB JENA
|
2405008WL010271
|
Mr. PANDAB JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121074
|
|
MR PANDAB JENA
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-005-001/19633 (SAJANPUR)
|
2405008000NRG24280720230192397
|
28/07/2023
|
Mr. BIDYADHAR DAS
|
2405008WL010271
|
Mr. BIDYADHAR DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121073
|
|
MR BIDYADHAR DAS
|
STATE BANK OF INDIA(508548)
|
4
|
SORO
|
OR-05-008-005-001/19659 (SAJANPUR)
|
2405008000NRG24280720230192398
|
28/07/2023
|
Mr. MAYADHARA BEHERA
|
2405008WL010271
|
Mr. MAYADHARA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121071
|
|
Mr. MAYADHARA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-005-001/34434 (SAJANPUR)
|
2405008000NRG24280720230192399
|
28/07/2023
|
Mr. DAYANIDHI MOHANTA
|
2405008WL010271
|
Mr. DAYANIDHI MOHANTA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121075
|
|
MR DAYANIDHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-001/19630 (SAJANPUR)
|
2405008000NRG24280720230192395
|
28/07/2023
|
MR MALAYA KUMAR MOHAKUD
|
2405008WL010271
|
MR MALAYA KUMAR MOHAKUD
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121087
|
|
MALAYA KUMAR MOHAKUD,S/O ISWAR MOHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-005-001/19581 (SAJANPUR)
|
2405008000NRG24280720230192388
|
28/07/2023
|
KUNAMANI BARIK
|
2405008WL010271
|
KUNAMANI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121078
|
|
MRS KUNAMANI BARIK
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-005-001/19588 (SAJANPUR)
|
2405008000NRG24280720230192390
|
28/07/2023
|
SABITA BARIK
|
2405008WL010271
|
SABITA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121085
|
|
MRS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-005-001/19591 (SAJANPUR)
|
2405008000NRG24280720230192391
|
28/07/2023
|
AMULYA SIAL
|
2405008WL010271
|
AMULYA SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121080
|
|
MR AMULYA SIAL
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-005-001/19604 (SAJANPUR)
|
2405008000NRG24280720230192392
|
28/07/2023
|
ANADI CHARAN SIAL
|
2405008WL010271
|
ANADI CHARAN SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121079
|
|
MR ANADI CHARAN SIAL
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-005-001/19611 (SAJANPUR)
|
2405008000NRG24280720230192394
|
28/07/2023
|
SARASWATI JENA
|
2405008WL010271
|
SARASWATI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121086
|
|
SARASWATI JENA
|
UCO BANK(607066)
|
12
|
SORO
|
OR-05-008-005-001/19632 (SAJANPUR)
|
2405008000NRG24280720230192396
|
28/07/2023
|
SEBATI BEHERA
|
2405008WL010271
|
SEBATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121077
|
|
Mrs. SEBATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SORO
|
OR-05-008-005-001/34606 (SAJANPUR)
|
2405008000NRG24280720230192403
|
28/07/2023
|
Shrimp BIRANCHI KUMAR MAHAPATRA
|
2405008WL010271
|
Shrimp BIRANCHI KUMAR MAHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121082
|
|
SHRI BIRANCHI KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-005-001/34653 (SAJANPUR)
|
2405008000NRG24280720230192404
|
28/07/2023
|
BASUDEV MOHAPATRA
|
2405008WL010271
|
BASUDEV MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121084
|
|
BASUDEB P MAHAPATRA
|
FEDERAL BANK(607165)
|
15
|
SORO
|
OR-05-008-005-001/34665 (SAJANPUR)
|
2405008000NRG24280720230192406
|
28/07/2023
|
ANULATA SIAL
|
2405008WL010271
|
ANULATA SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121076
|
|
ANULATA SIAL
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SORO
|
OR-05-008-005-001/34665 (SAJANPUR)
|
2405008000NRG24280720230192405
|
28/07/2023
|
RAMAKANTA SIAL
|
2405008WL010271
|
RAMAKANTA SIAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121083
|
|
MR RAMAKANTA SIAL
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-005-003/19425 (SAJANPUR)
|
2405008000NRG24280720230192407
|
28/07/2023
|
RAMAKANT ROUL
|
2405008WL010271
|
RAMAKANT ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121081
|
|
MR RAMAKANT ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-005-001/34547 (SAJANPUR)
|
2405008000NRG24280720230192400
|
28/07/2023
|
NIRMALA MAHANT
|
2405008WL010271
|
NIRMALA MAHANT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980121069
|
|
NIRMALA MAHANT
|
UCO BANK(607066)
|
19
|
SORO
|
OR-05-008-005-001/34604 (SAJANPUR)
|
2405008000NRG24280720230192401
|
28/07/2023
|
KABITA MOHAPATRA
|
2405008WL010271
|
KABITA MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980121070
|
|
MRS KABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|