|
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-05-008-011-004/33661
(TALANAGAR)
|
2405008000NRG24231020230318530
|
25/10/2023
|
TIKILI NAYAK
|
2405008WL035740
|
TIKILI NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273094275
|
|
TIKILI NAYAK
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-011-004/8901
(TALANAGAR)
|
2405008000NRG24231020230318537
|
25/10/2023
|
MURALI SAHU
|
2405008WL035740
|
MURALI SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273094271
|
|
Mr. MURALI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-011-004/37281
(TALANAGAR)
|
2405008000NRG24231020230318531
|
25/10/2023
|
Mr HEMANTA KUMAR ROUT
|
2405008WL035740
|
Mr HEMANTA KUMAR ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7273094272
|
|
HEMANTA KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-004/33661
(TALANAGAR)
|
2405008000NRG24231020230318529
|
25/10/2023
|
GOURANGA NAYAK
|
2405008WL035740
|
GOURANGA NAYAK
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273094276
|
|
MR GOURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-004/434072
(TALANAGAR)
|
2405008000NRG24231020230318533
|
25/10/2023
|
GITARANI SAHU
|
2405008WL035740
|
GITARANI SAHU
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273094274
|
|
MRS GITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-004/434095
(TALANAGAR)
|
2405008000NRG24231020230318535
|
25/10/2023
|
ANJALI BEHERA
|
2405008WL035740
|
ANJALI BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273094273
|
|
MRS ANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-004/434095
(TALANAGAR)
|
2405008000NRG24231020230318534
|
25/10/2023
|
GOURNGA BEHERA
|
2405008WL035740
|
GOURNGA BEHERA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273094279
|
|
MR GOURANGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-004/8795
(TALANAGAR)
|
2405008000NRG24231020230318536
|
25/10/2023
|
NARAYAN SETHY
|
2405008WL035740
|
NARAYAN SETHY
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7273094277
|
|
MR NARAYAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-006/29990
(TALANAGAR)
|
2405008000NRG24231020230318540
|
25/10/2023
|
UTTAM MOHAPATRA
|
2405008WL035740
|
UTTAM MOHAPATRA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094278
|
|
MR UTTAM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-006/29997
(TALANAGAR)
|
2405008000NRG24231020230318542
|
25/10/2023
|
SARASWATI MOHANTY
|
2405008WL035740
|
SARASWATI MOHANTY
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273094280
|
|
MRS SARASWATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|