|
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-05-008-012-003/29409
(DAHISADA)
|
2405008000NRG24200920230247776
|
20/09/2023
|
RAMESH CHANDRA PATRA
|
2405008WL020333
|
RAMESH CHANDRA PATRA
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265198186
|
|
RAMESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-012-003/34536
(DAHISADA)
|
2405008000NRG24200920230247779
|
20/09/2023
|
RASESWAR CHANDRA PATRA
|
2405008WL020333
|
RASESWAR CHANDRA PATRA
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265198187
|
|
RASESWAR CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/29403
(DAHISADA)
|
2405008000NRG24200920230247774
|
20/09/2023
|
MR NARENDRA BEHERA
|
2405008WL020333
|
MR NARENDRA BEHERA
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265198192
|
|
NARENDRA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/12543
(DAHISADA)
|
2405008000NRG24200920230247768
|
20/09/2023
|
RABINDRA SAHU
|
2405008WL020333
|
RABINDRA SAHU
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7265198190
|
|
RABINDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-012-003/12555
(DAHISADA)
|
2405008000NRG24200920230247770
|
20/09/2023
|
MOHAN SETHI
|
2405008WL020333
|
MOHAN SETHI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265198188
|
|
MR MOHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-003/12556
(DAHISADA)
|
2405008000NRG24200920230247771
|
20/09/2023
|
SAHOO CHANDRA RAMA
|
2405008WL020333
|
SAHOO CHANDRA RAMA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265198191
|
|
SAHOO CHANDRA RAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/29346
(DAHISADA)
|
2405008000NRG24200920230247772
|
20/09/2023
|
KOUSHALYA SETHI
|
2405008WL020333
|
KOUSHALYA SETHI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265198184
|
|
MRS KOUSHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/29349
(DAHISADA)
|
2405008000NRG24200920230247773
|
20/09/2023
|
PURNNACHANDRA SETHI
|
2405008WL020333
|
PURNNACHANDRA SETHI
|
00415
|
SBIN0007980
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7265198189
|
|
MR PURNNACHANDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/29403
(DAHISADA)
|
2405008000NRG24200920230247775
|
20/09/2023
|
ITISHREE BEHERA
|
2405008WL020333
|
ITISHREE BEHERA
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7265198185
|
|
MISS ITISHREE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|