|
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-05-008-005-004/18755
(SAJANPUR)
|
2405008000NRG24301220230423294
|
30/12/2023
|
ANITA BARIK
|
2405008WL056587
|
ANITA BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556376841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-004/18755
(SAJANPUR)
|
2405008000NRG24301220230423293
|
30/12/2023
|
PADMALUCHAN BARIK
|
2405008WL056587
|
PADMALUCHAN BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376839
|
|
MR PADMALOCHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-005-004/18776
(SAJANPUR)
|
2405008000NRG24301220230423295
|
30/12/2023
|
BARENDRA MAHAPATRA
|
2405008WL056587
|
BARENDRA MAHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376835
|
|
MR BARENDRA MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-004/18776
(SAJANPUR)
|
2405008000NRG24301220230423296
|
30/12/2023
|
MANDAKINI MOHAPATRA
|
2405008WL056587
|
MANDAKINI MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376836
|
|
MRS MANDAKINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-004/18811
(SAJANPUR)
|
2405008000NRG24301220230423298
|
30/12/2023
|
SUJIT KUMAR BARIK
|
2405008WL056587
|
SUJIT KUMAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376834
|
|
SUJIT KUMAR BARIK S/O-BHAGABAT BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-005-004/18818
(SAJANPUR)
|
2405008000NRG24301220230423299
|
30/12/2023
|
RAJKISHORE BARIK
|
2405008WL056587
|
RAJKISHORE BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376840
|
|
RAJKISHORE BARIK
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-005-004/34410
(SAJANPUR)
|
2405008000NRG24301220230423300
|
30/12/2023
|
Mrs. RANJITA JENA
|
2405008WL056587
|
Mrs. RANJITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376837
|
|
MRS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-004/34507
(SAJANPUR)
|
2405008000NRG24301220230423301
|
30/12/2023
|
PRADIP DIXIT
|
2405008WL056587
|
PRADIP DIXIT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376838
|
|
PRADIP KU. DIXIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-005-004/34631
(SAJANPUR)
|
2405008000NRG24301220230423302
|
30/12/2023
|
BASANTI BARIK
|
2405008WL056587
|
BASANTI BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556376833
|
|
BASANTI BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|