|
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-05-008-011-006/33810
(TALANAGAR)
|
2405008000NRG24020220240449816
|
02/02/2024
|
SEBATI BEHERA
|
2405008WL062910
|
SEBATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773949
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-011-006/9636
(TALANAGAR)
|
2405008000NRG24020220240449819
|
02/02/2024
|
SABITRI
|
2405008WL062910
|
SABITRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773947
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-011-006/9641
(TALANAGAR)
|
2405008000NRG24020220240449820
|
02/02/2024
|
RABINDRA JENA
|
2405008WL062910
|
RABINDRA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773944
|
|
MR RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-006/9641
(TALANAGAR)
|
2405008000NRG24020220240449821
|
02/02/2024
|
SUMATI
|
2405008WL062910
|
SUMATI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773945
|
|
MRS SUMATI LATA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-006/9646
(TALANAGAR)
|
2405008000NRG24020220240449823
|
02/02/2024
|
BASANTI
|
2405008WL062910
|
BASANTI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773948
|
|
MRS BASANTI MOHANTY LTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-006/9690
(TALANAGAR)
|
2405008000NRG24020220240449825
|
02/02/2024
|
Mr. GOPAL BEHERA
|
2405008WL062910
|
Mr. GOPAL BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773942
|
|
MR GOPAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-006/9716
(TALANAGAR)
|
2405008000NRG24020220240449852
|
02/02/2024
|
LAXMI
|
2405008WL062913
|
LAXMI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773937
|
|
MRS LAXMI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24020220240449817
|
02/02/2024
|
KANAK JENA
|
2405008WL062910
|
KANAK JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773943
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-006/9636
(TALANAGAR)
|
2405008000NRG24020220240449818
|
02/02/2024
|
RAMACHANDRA BEHERA
|
2405008WL062910
|
RAMACHANDRA BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773939
|
|
MR BEHERA RAMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-006/9646
(TALANAGAR)
|
2405008000NRG24020220240449822
|
02/02/2024
|
BAIDHAR MOHANTY
|
2405008WL062910
|
BAIDHAR MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773952
|
|
BAIDHAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
11
|
SORO
|
OR-05-008-011-006/9655
(TALANAGAR)
|
2405008000NRG24020220240449824
|
02/02/2024
|
SURENDRA PANIGRAHI
|
2405008WL062910
|
SURENDRA PANIGRAHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773938
|
|
MR SURENDRA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-006/9716
(TALANAGAR)
|
2405008000NRG24020220240449851
|
02/02/2024
|
MAHESWAR PANIGRAHI
|
2405008WL062913
|
MAHESWAR PANIGRAHI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157773936
|
|
MR MAHESWAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-011-006/9729
(TALANAGAR)
|
2405008000NRG24020220240449853
|
02/02/2024
|
GAJENDRA PANDA
|
2405008WL062913
|
GAJENDRA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773934
|
|
MR GAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-011-006/9731
(TALANAGAR)
|
2405008000NRG24020220240449854
|
02/02/2024
|
GIRIDHARI BISWAL
|
2405008WL062913
|
GIRIDHARI BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157773935
|
|
MR GIRIDHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-011-006/9731
(TALANAGAR)
|
2405008000NRG24020220240449855
|
02/02/2024
|
SHANTILATA BISWAL
|
2405008WL062913
|
SHANTILATA BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2157773951
|
|
MRS SHANTILATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-011-006/9734
(TALANAGAR)
|
2405008000NRG24020220240449856
|
02/02/2024
|
Mr. SURENDRA PANDA
|
2405008WL062913
|
Mr. SURENDRA PANDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157773940
|
|
MR SURENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-011-006/9738
(TALANAGAR)
|
2405008000NRG24020220240449857
|
02/02/2024
|
NARAYAN PANIGRAHI
|
2405008WL062913
|
NARAYAN PANIGRAHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773941
|
|
MR NARYAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-011-006/9738
(TALANAGAR)
|
2405008000NRG24020220240449858
|
02/02/2024
|
TULASI PANIGRAHI
|
2405008WL062913
|
TULASI PANIGRAHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773946
|
|
MRS TULASI PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-011-006/9743
(TALANAGAR)
|
2405008000NRG24020220240449859
|
02/02/2024
|
BANSHIDHAR BEHERA
|
2405008WL062913
|
BANSHIDHAR BEHERA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157773950
|
|
BANSHIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|