|
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)
|
2405008000NRG24131020230301277
|
13/10/2023
|
Mr. GOPAL BEHERA
|
2405008WL032401
|
Mr. GOPAL BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736709
|
|
MR GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24131020230301279
|
13/10/2023
|
BHAGABATI
|
2405008WL032401
|
BHAGABATI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736711
|
|
MRS BHBHAGABTI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24131020230301262
|
13/10/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL032401
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736712
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-003/338852
(TALANAGAR)
|
2405008000NRG24131020230301263
|
13/10/2023
|
RANJITA PARIDA
|
2405008WL032401
|
RANJITA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736718
|
|
Ranjita Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24131020230301264
|
13/10/2023
|
KANAK LATA PANDA
|
2405008WL032401
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736713
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-003/37120
(TALANAGAR)
|
2405008000NRG24131020230301265
|
13/10/2023
|
JAYASHREE MUDULI
|
2405008WL032401
|
JAYASHREE MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736719
|
|
MISS JAYASHREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-006/29984
(TALANAGAR)
|
2405008000NRG24131020230301267
|
13/10/2023
|
PRAHALLAD BEHERA
|
2405008WL032401
|
PRAHALLAD BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736717
|
|
MR PRAHALLAD BEHERA LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-006/29997
(TALANAGAR)
|
2405008000NRG24131020230301268
|
13/10/2023
|
SARASWATI MOHANTY
|
2405008WL032401
|
SARASWATI MOHANTY
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736706
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-006/33602
(TALANAGAR)
|
2405008000NRG24131020230301269
|
13/10/2023
|
GAYADHAR BEHERA
|
2405008WL032401
|
GAYADHAR BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736705
|
|
MR GAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-006/33749
(TALANAGAR)
|
2405008000NRG24131020230301270
|
13/10/2023
|
GANGADHAR PANDA
|
2405008WL032401
|
GANGADHAR PANDA
|
00415
|
SBIN0009826
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328736714
|
|
MR GANGADHAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24131020230301271
|
13/10/2023
|
GAYATRI NAYAK
|
2405008WL032401
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328736715
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24131020230301272
|
13/10/2023
|
KOUSHALYA KHATUA
|
2405008WL032401
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328736720
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24131020230301273
|
13/10/2023
|
KANAK JENA
|
2405008WL032401
|
KANAK JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736716
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-011-006/9636
(TALANAGAR)
|
2405008000NRG24131020230301274
|
13/10/2023
|
RAMACHANDRA BEHERA
|
2405008WL032401
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736707
|
|
MR BEHERA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24131020230301275
|
13/10/2023
|
SABITA BEHERA
|
2405008WL032401
|
SABITA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736721
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-011-006/9667
(TALANAGAR)
|
2405008000NRG24131020230301276
|
13/10/2023
|
SANKARSHAN BEHERA
|
2405008WL032401
|
SANKARSHAN BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736708
|
|
MR SHANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24131020230301278
|
13/10/2023
|
Mr. SURENDRA PANDA
|
2405008WL032401
|
Mr. SURENDRA PANDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328736710
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|