|
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-05-008-012-003/34740
(DAHISADA)
|
2405008000NRG24130720230177215
|
13/07/2023
|
SUKANTILATA BARIK
|
2405008WL009128
|
SUKANTILATA BARIK
|
00048
|
BKID0005350
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840750
|
|
SUKANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/34670
(DAHISADA)
|
2405008000NRG24130720230177210
|
13/07/2023
|
SUVENDU DAS
|
2405008WL009128
|
SUVENDU DAS
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840753
|
|
SHRI SUVENDU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24130720230177208
|
13/07/2023
|
MRS PUSPA RANI SAMANTARAY
|
2405008WL009128
|
MRS PUSPA RANI SAMANTARAY
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840752
|
|
MRS PUSPARANI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24130720230177212
|
13/07/2023
|
PUJARANI BARIK
|
2405008WL009128
|
PUJARANI BARIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840751
|
|
PUJARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24130720230177207
|
13/07/2023
|
MAHENDRA SAMANTARAY
|
2405008WL009128
|
MAHENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840755
|
|
MAHENDRA SAMANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SORO
|
OR-05-008-012-003/34670
(DAHISADA)
|
2405008000NRG24130720230177209
|
13/07/2023
|
KARUNAKAR DAS
|
2405008WL009128
|
KARUNAKAR DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840747
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24130720230177211
|
13/07/2023
|
GAYADHAR BARIK
|
2405008WL009128
|
GAYADHAR BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840748
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/34734
(DAHISADA)
|
2405008000NRG24130720230177213
|
13/07/2023
|
MINAKSHI DWARY
|
2405008WL009128
|
MINAKSHI DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840756
|
|
MRS MINAKSHI DWARY
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/34740
(DAHISADA)
|
2405008000NRG24130720230177214
|
13/07/2023
|
DIBAKAR DAS
|
2405008WL009128
|
DIBAKAR DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840749
|
|
DIBAKAR BARIK SO-BISWANATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-012-003/34758
(DAHISADA)
|
2405008000NRG24130720230177216
|
13/07/2023
|
RUDRA PRATAP BARIK
|
2405008WL009128
|
RUDRA PRATAP BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965840754
|
|
RUDRAPRATAP BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|