|
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-05-008-011-007/30007
(TALANAGAR)
|
2405008000NRG24160920230239929
|
16/09/2023
|
MANJULATA ROUT
|
2405008WL018351
|
MANJULATA ROUT
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259964270
|
|
Mrs. MANJULATA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-011-007/434079
(TALANAGAR)
|
2405008000NRG24160920230239936
|
16/09/2023
|
AJIT KUMAR BARIK
|
2405008WL018351
|
AJIT KUMAR BARIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259964272
|
|
AJIT BARIK
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-011-007/434079
(TALANAGAR)
|
2405008000NRG24160920230239937
|
16/09/2023
|
JAYASMITA NAYAK
|
2405008WL018351
|
JAYASMITA NAYAK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259964271
|
|
MISS JAYASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-002/10165
(TALANAGAR)
|
2405008000NRG24160920230241007
|
16/09/2023
|
MR KAILASH CHANDRA PALEI
|
2405008WL018521
|
MR KAILASH CHANDRA PALEI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259964273
|
|
KAILASH CHANDRA PALEI SO-LATE HARIHAR PA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-011-007/30010
(TALANAGAR)
|
2405008000NRG24160920230239935
|
16/09/2023
|
MRS GITANJALI ROUT
|
2405008WL018351
|
MRS GITANJALI ROUT
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259964276
|
|
GITANJALI ROUT WO-SHRIDHAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-011-001/33788
(TALANAGAR)
|
2405008000NRG24160920230239924
|
16/09/2023
|
Mrs.ABANTI BISWAL
|
2405008WL018351
|
Mrs.ABANTI BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259964274
|
|
MRS ABANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-002/10165
(TALANAGAR)
|
2405008000NRG24160920230241008
|
16/09/2023
|
Mrs. PARBATI PALAI
|
2405008WL018521
|
Mrs. PARBATI PALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259964266
|
|
MRS PARBATI PALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-011-002/338912
(TALANAGAR)
|
2405008000NRG24160920230239926
|
16/09/2023
|
DHARITRI BARIK
|
2405008WL018351
|
DHARITRI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259964268
|
|
MRS DHARITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-002/338912
(TALANAGAR)
|
2405008000NRG24160920230239925
|
16/09/2023
|
INDARAMANI BARIK
|
2405008WL018351
|
INDARAMANI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259964269
|
|
INDRAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-011-001/10005
(TALANAGAR)
|
2405008000NRG24160920230239922
|
16/09/2023
|
Mrs. MANJULATA BARIK
|
2405008WL018351
|
Mrs. MANJULATA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259964275
|
|
MRS MANJULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-011-006/33873
(TALANAGAR)
|
2405008000NRG24160920230239927
|
16/09/2023
|
REBATI NAYAK
|
2405008WL018351
|
REBATI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259964267
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|