|
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-05-008-011-007/434079
(TALANAGAR)
|
2405008000NRG24131120230350018
|
13/11/2023
|
AJIT KUMAR BARIK
|
2405008WL042222
|
AJIT KUMAR BARIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131180
|
|
AJIT BARIK
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-011-007/434079
(TALANAGAR)
|
2405008000NRG24131120230350019
|
13/11/2023
|
JAYASMITA NAYAK
|
2405008WL042222
|
JAYASMITA NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131179
|
|
MISS JAYASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-001/9957
(TALANAGAR)
|
2405008000NRG24131120230350004
|
13/11/2023
|
SUKANTI PATI
|
2405008WL042222
|
SUKANTI PATI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996131178
|
|
Mrs. SUKANTI PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-001/9965
(TALANAGAR)
|
2405008000NRG24131120230350008
|
13/11/2023
|
MRS BHAGYASRI BISWAL
|
2405008WL042222
|
MRS BHAGYASRI BISWAL
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996131181
|
|
BHAGYASRI BISWAL W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-011-002/10165
(TALANAGAR)
|
2405008000NRG24131120230350009
|
13/11/2023
|
MR KAILASH CHANDRA PALEI
|
2405008WL042222
|
MR KAILASH CHANDRA PALEI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131182
|
|
KAILASH CHANDRA PALEI SO-LATE HARIHAR PA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-011-007/36401
(TALANAGAR)
|
2405008000NRG24131120230350016
|
13/11/2023
|
MRS MALATI BARIK
|
2405008WL042222
|
MRS MALATI BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131183
|
|
MALATI BARIK
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-011-002/10165
(TALANAGAR)
|
2405008000NRG24131120230350011
|
13/11/2023
|
KABITA RANIDAS
|
2405008WL042222
|
KABITA RANIDAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131175
|
|
MRS KABITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-002/10165
(TALANAGAR)
|
2405008000NRG24131120230350010
|
13/11/2023
|
Mrs. PARBATI PALAI
|
2405008WL042222
|
Mrs. PARBATI PALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131172
|
|
MRS PARBATI PALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-006/9641
(TALANAGAR)
|
2405008000NRG24131120230350012
|
13/11/2023
|
RABINDRA JENA
|
2405008WL042222
|
RABINDRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131169
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-006/9641
(TALANAGAR)
|
2405008000NRG24131120230350013
|
13/11/2023
|
SUMATI
|
2405008WL042222
|
SUMATI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131170
|
|
MRS SUMATI LATA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-011-001/9957
(TALANAGAR)
|
2405008000NRG24131120230350005
|
13/11/2023
|
Mr.KANHU CHARAN PATI
|
2405008WL042222
|
Mr.KANHU CHARAN PATI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996131177
|
|
MR KANHU CHARAN PATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-001/9965
(TALANAGAR)
|
2405008000NRG24131120230350007
|
13/11/2023
|
MADHUSUDAN BISWAL
|
2405008WL042222
|
MADHUSUDAN BISWAL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996131176
|
|
MR MADHUSUDAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-011-001/9965
(TALANAGAR)
|
2405008000NRG24131120230350006
|
13/11/2023
|
RAJENDRA KUMAR BISWAL
|
2405008WL042222
|
RAJENDRA KUMAR BISWAL
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996131171
|
|
RAJENDRA KUAMR BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-011-007/33712
(TALANAGAR)
|
2405008000NRG24131120230350014
|
13/11/2023
|
BANITA BARIK
|
2405008WL042222
|
BANITA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131174
|
|
MRS BANITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-011-007/33712
(TALANAGAR)
|
2405008000NRG24131120230350015
|
13/11/2023
|
RATNAKAR BARIK
|
2405008WL042222
|
RATNAKAR BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131173
|
|
MR RATNAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-011-001/29893
(TALANAGAR)
|
2405008000NRG24131120230350001
|
13/11/2023
|
PRASANTA KU PALAI
|
2405008WL042222
|
PRASANTA KU PALAI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996131184
|
|
PRASANTA KUMAR PALAI
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-011-007/9830
(TALANAGAR)
|
2405008000NRG24131120230350021
|
13/11/2023
|
MUKTIKANTA BARIK
|
2405008WL042222
|
MUKTIKANTA BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131168
|
|
MUKTIKANTA BARIK
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-011-007/9830
(TALANAGAR)
|
2405008000NRG24131120230350020
|
13/11/2023
|
RAM CH BARIK
|
2405008WL042222
|
RAM CH BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996131167
|
|
RAMCHANDRA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|