|
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-05-008-021-001/34828
(SARASANKHA)
|
2405008000NRG24280520230072181
|
29/05/2023
|
AKSHYA KUMAR KHUNTIA
|
2405008WL003902
|
AKSHYA KUMAR KHUNTIA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597309
|
|
AKSHYA KUMAR KHUNTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-021-001/34817
(SARASANKHA)
|
2405008000NRG24280520230072178
|
29/05/2023
|
Mr.GAYADHAR MOHANTY
|
2405008WL003902
|
Mr.GAYADHAR MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597313
|
|
GAYADHAR MOHANTY
|
AXIS BANK(607153)
|
|
3
|
SORO
|
OR-05-008-021-001/34817
(SARASANKHA)
|
2405008000NRG24280520230072179
|
29/05/2023
|
Mrs.JAYANTI MOHANTY
|
2405008WL003902
|
Mrs.JAYANTI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597315
|
|
JAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-021-001/7858
(SARASANKHA)
|
2405008000NRG24280520230072183
|
29/05/2023
|
Mr.GURUPRASAD ROUT
|
2405008WL003902
|
Mr.GURUPRASAD ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597321
|
|
Mr. GURUPRASAD ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-001/7858
(SARASANKHA)
|
2405008000NRG24280520230072184
|
29/05/2023
|
SHANTILATA ROUT
|
2405008WL003902
|
SHANTILATA ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597311
|
|
Mrs. SHANTILATA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008000NRG24280520230072187
|
29/05/2023
|
Mr. GANGADHAR OJHA
|
2405008WL003902
|
Mr. GANGADHAR OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597312
|
|
GANGADHAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-021-002/7562
(SARASANKHA)
|
2405008000NRG24280520230072191
|
29/05/2023
|
Mrs.DROUPADI SAHU
|
2405008WL003902
|
Mrs.DROUPADI SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597319
|
|
MRS DROUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-021-002/7770
(SARASANKHA)
|
2405008000NRG24280520230072196
|
29/05/2023
|
Miss. CHANCHALA . BISWAL
|
2405008WL003902
|
Miss. CHANCHALA . BISWAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597318
|
|
Mrs. CHANCHALA . BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-021-003/7455
(SARASANKHA)
|
2405008000NRG24280520230072197
|
29/05/2023
|
PARTHASARATHI
|
2405008WL003902
|
PARTHASARATHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597320
|
|
PARTHA SARATHI PALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-021-002/7770
(SARASANKHA)
|
2405008000NRG24280520230072195
|
29/05/2023
|
MR DHIRENDRA BISWAL
|
2405008WL003902
|
MR DHIRENDRA BISWAL
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597310
|
|
DHIRENDRA BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-021-001/7860
(SARASANKHA)
|
2405008000NRG24280520230072185
|
29/05/2023
|
MR.MANARANJAN ROUT
|
2405008WL003902
|
MR.MANARANJAN ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597314
|
|
MANARANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-021-002/7545
(SARASANKHA)
|
2405008000NRG24280520230072189
|
29/05/2023
|
MRS SHUSHILA JENA
|
2405008WL003902
|
MRS SHUSHILA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597316
|
|
SHUSHILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-021-002/7562
(SARASANKHA)
|
2405008000NRG24280520230072192
|
29/05/2023
|
MRS MANJULATA SAHU
|
2405008WL003902
|
MRS MANJULATA SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
01/06/2023
|
|
2001597317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-021-002/7757
(SARASANKHA)
|
2405008000NRG24280520230072194
|
29/05/2023
|
JITENDRA JENA
|
2405008WL003902
|
JITENDRA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001597308
|
|
JITENDRA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|