|
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-05-008-011-003/9433
(TALANAGAR)
|
2405008000NRG24290520230074691
|
29/05/2023
|
MISS.PRABHATI BEHERA
|
2405008WL004042
|
MISS.PRABHATI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177371
|
|
Mrs. PRABHATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-011-003/9433
(TALANAGAR)
|
2405008000NRG24290520230074690
|
29/05/2023
|
Mr. NARAYAN DALAI
|
2405008WL004042
|
Mr. NARAYAN DALAI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177354
|
|
Mr. NARAYAN DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-003/33875
(TALANAGAR)
|
2405008000NRG24290520230074860
|
29/05/2023
|
RAJASHREE MUDULI
|
2405008WL004054
|
RAJASHREE MUDULI
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177361
|
|
MISS RAJASHREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-003/33759
(TALANAGAR)
|
2405008000NRG24290520230074858
|
29/05/2023
|
SULOCHANA BARIK
|
2405008WL004054
|
SULOCHANA BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177369
|
|
MRS SULOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24290520230074859
|
29/05/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL004054
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177357
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-003/338846
(TALANAGAR)
|
2405008000NRG24290520230074861
|
29/05/2023
|
PITAMBAR PADHI
|
2405008WL004054
|
PITAMBAR PADHI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177355
|
|
SHRI PITAMBAR PADHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-003/338849
(TALANAGAR)
|
2405008000NRG24290520230074862
|
29/05/2023
|
CHITTA RANJAN MUDULI
|
2405008WL004054
|
CHITTA RANJAN MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177353
|
|
Mr. CHITTARANJAN MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-011-003/338852
(TALANAGAR)
|
2405008000NRG24290520230074863
|
29/05/2023
|
RANJITA PARIDA
|
2405008WL004054
|
RANJITA PARIDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177362
|
|
Ranjita Parida
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24290520230074864
|
29/05/2023
|
KANAK LATA PANDA
|
2405008WL004054
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177359
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-003/338904
(TALANAGAR)
|
2405008000NRG24290520230074865
|
29/05/2023
|
KAMALA KANTA MOHAPATRA
|
2405008WL004054
|
KAMALA KANTA MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177351
|
|
KAMALAKANTA MOHAPATRA
|
AXIS BANK(607153)
|
|
11
|
SORO
|
OR-05-008-011-003/37120
(TALANAGAR)
|
2405008000NRG24290520230074866
|
29/05/2023
|
JAYASHREE MUDULI
|
2405008WL004054
|
JAYASHREE MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177363
|
|
MISS JAYASHREE MUDULI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-003/37370
(TALANAGAR)
|
2405008000NRG24290520230074686
|
29/05/2023
|
BHAGIRATH NAYAK
|
2405008WL004042
|
BHAGIRATH NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177370
|
|
Mr. BHAGIRATH NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-011-003/37371
(TALANAGAR)
|
2405008000NRG24290520230074687
|
29/05/2023
|
PADMALOCHAN BEHERA
|
2405008WL004042
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177358
|
|
PADMALOCHAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SORO
|
OR-05-008-011-003/434093
(TALANAGAR)
|
2405008000NRG24290520230074688
|
29/05/2023
|
BASUDEV PARIDA
|
2405008WL004042
|
BASUDEV PARIDA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177364
|
|
MR BASUDEV PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-011-003/9433
(TALANAGAR)
|
2405008000NRG24290520230074689
|
29/05/2023
|
DALEI GOBINDA
|
2405008WL004042
|
DALEI GOBINDA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177352
|
|
DALEI GOBINDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-011-003/9513
(TALANAGAR)
|
2405008000NRG24290520230074869
|
29/05/2023
|
KABITA MUDULI
|
2405008WL004054
|
KABITA MUDULI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177367
|
|
MRS KABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-011-003/9513
(TALANAGAR)
|
2405008000NRG24290520230074868
|
29/05/2023
|
MANRANJAN MUDULI
|
2405008WL004054
|
MANRANJAN MUDULI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177360
|
|
MANRANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-011-004/29847
(TALANAGAR)
|
2405008000NRG24290520230074692
|
29/05/2023
|
PRIYADARSHANI SAHU
|
2405008WL004042
|
PRIYADARSHANI SAHU
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177366
|
|
MRS PRIYADARSHANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-011-004/33882
(TALANAGAR)
|
2405008000NRG24290520230074693
|
29/05/2023
|
GOPIKISHNA NAYAK
|
2405008WL004042
|
GOPIKISHNA NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177365
|
|
Gopikishan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SORO
|
OR-05-008-011-004/33885
(TALANAGAR)
|
2405008000NRG24290520230074694
|
29/05/2023
|
GITARANI NAYAK
|
2405008WL004042
|
GITARANI NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177368
|
|
MRS GITARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-011-004/8801
(TALANAGAR)
|
2405008000NRG24290520230074695
|
29/05/2023
|
NIRAKARA MAHARANA
|
2405008WL004042
|
NIRAKARA MAHARANA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177356
|
|
MR NIRAKAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-011-003/29953
(TALANAGAR)
|
2405008000NRG24290520230074684
|
29/05/2023
|
PARESH CHANDRA BEHERA
|
2405008WL004042
|
PARESH CHANDRA BEHERA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1999177349
|
|
PARESH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-011-003/33691
(TALANAGAR)
|
2405008000NRG24290520230074856
|
29/05/2023
|
SAUDAMINI MOHAPATRA
|
2405008WL004054
|
SAUDAMINI MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1999177350
|
|
SOUDAMINI MOHAPATRA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|