|
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-05-008-011-006/9690
(TALANAGAR)
|
2405008000NRG24170920230241906
|
17/09/2023
|
Mr. GOPAL BEHERA
|
2405008WL018725
|
Mr. GOPAL BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765741
|
|
MR GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24170920230241908
|
17/09/2023
|
BHAGABATI
|
2405008WL018725
|
BHAGABATI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765748
|
|
MRS BHBHAGABTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24170920230241898
|
17/09/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL018725
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765743
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24170920230241900
|
17/09/2023
|
GAYATRI NAYAK
|
2405008WL018725
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765746
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24170920230241901
|
17/09/2023
|
KOUSHALYA KHATUA
|
2405008WL018725
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765744
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24170920230241902
|
17/09/2023
|
KANAK JENA
|
2405008WL018725
|
KANAK JENA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765745
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-006/9636
(TALANAGAR)
|
2405008000NRG24170920230241903
|
17/09/2023
|
RAMACHANDRA BEHERA
|
2405008WL018725
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765739
|
|
MR BEHERA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24170920230241905
|
17/09/2023
|
SABITA BEHERA
|
2405008WL018725
|
SABITA BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765747
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24170920230241904
|
17/09/2023
|
SANKARSHAN BEHERA
|
2405008WL018725
|
SANKARSHAN BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765740
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24170920230241907
|
17/09/2023
|
Mr. SURENDRA PANDA
|
2405008WL018725
|
Mr. SURENDRA PANDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765742
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-011-003/33691
(TALANAGAR)
|
2405008000NRG24170920230241897
|
17/09/2023
|
SAUDAMINI MOHAPATRA
|
2405008WL018725
|
SAUDAMINI MOHAPATRA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330765738
|
|
SAUDAMINI MOHAPATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|