|
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-05-008-020-002/34993
(SABIRA)
|
2405008000NRG24031120230335365
|
03/11/2023
|
SANJAY MALIK
|
2405008WL039001
|
SANJAY MALIK
|
00078
|
CNRB0004426
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927323
|
|
SANJAY MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-020-001/34879
(SABIRA)
|
2405008000NRG24031120230335354
|
03/11/2023
|
PRATAP KUMAR MALIK
|
2405008WL039001
|
PRATAP KUMAR MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927316
|
|
Mr. PRATAP KUMAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/34879
(SABIRA)
|
2405008000NRG24031120230335355
|
03/11/2023
|
PRATIMA MALIK
|
2405008WL039001
|
PRATIMA MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927325
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-020-002/3291
(SABIRA)
|
2405008000NRG24031120230335356
|
03/11/2023
|
Mr. BHAGABAN DAS
|
2405008WL039001
|
Mr. BHAGABAN DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927324
|
|
Mr. BHAGABAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-002/3299
(SABIRA)
|
2405008000NRG24031120230335357
|
03/11/2023
|
KUNI MALIK
|
2405008WL039001
|
KUNI MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927318
|
|
Mrs. KUNI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/3350
(SABIRA)
|
2405008000NRG24031120230335359
|
03/11/2023
|
Mrs. KAMALA BARIK
|
2405008WL039001
|
Mrs. KAMALA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927315
|
|
Mrs. KAMALA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-002/34986
(SABIRA)
|
2405008000NRG24031120230335363
|
03/11/2023
|
Mr. KAILAS MALIK
|
2405008WL039001
|
Mr. KAILAS MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927319
|
|
Mr. KAILASH MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-002/34986
(SABIRA)
|
2405008000NRG24031120230335362
|
03/11/2023
|
Mrs. MANASI MALIK
|
2405008WL039001
|
Mrs. MANASI MALIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927317
|
|
Mrs. MANASI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-020-002/3349
(SABIRA)
|
2405008000NRG24031120230335358
|
03/11/2023
|
MAMATA MALIK
|
2405008WL039001
|
MAMATA MALIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927321
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-020-002/34876
(SABIRA)
|
2405008000NRG24031120230335361
|
03/11/2023
|
GAURI MALLIK
|
2405008WL039001
|
GAURI MALLIK
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927320
|
|
MRS GAURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-020-002/34083
(SABIRA)
|
2405008000NRG24031120230335360
|
03/11/2023
|
GURUBARI BARIK
|
2405008WL039001
|
GURUBARI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390927322
|
|
GURUBARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|