|
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-05-008-015-002/14098
(NADIGAN)
|
2405008000NRG24011120230332714
|
04/11/2023
|
Mr.JOGENDRA SAHOO
|
2405008WL038496
|
Mr.JOGENDRA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409972469
|
|
MR JOGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-015-004/33947
(NADIGAN)
|
2405008000NRG24011120230332732
|
04/11/2023
|
Mr.MUKTIKANTA SAHU
|
2405008WL038496
|
Mr.MUKTIKANTA SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972468
|
|
Mr. MUKTIKANTA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/43106
(NADIGAN)
|
2405008000NRG24011120230332724
|
04/11/2023
|
MR SUSHANTA KUMAR MISHRA
|
2405008WL038496
|
MR SUSHANTA KUMAR MISHRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972478
|
|
SUSANTA KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-015-003/43106
(NADIGAN)
|
2405008000NRG24011120230332725
|
04/11/2023
|
MRS MANORAMA MISHRA
|
2405008WL038496
|
MRS MANORAMA MISHRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972471
|
|
MRS MANORAMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-004/14482
(NADIGAN)
|
2405008000NRG24011120230332729
|
04/11/2023
|
MRS MALATI KHILAR
|
2405008WL038496
|
MRS MALATI KHILAR
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972470
|
|
MALATI KHILAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-015-002/32411
(NADIGAN)
|
2405008000NRG24011120230332716
|
04/11/2023
|
DAITARI MOHANTY
|
2405008WL038496
|
DAITARI MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409972479
|
|
DAITARI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-015-003/14601
(NADIGAN)
|
2405008000NRG24011120230332719
|
04/11/2023
|
DAMAYANTI LENKA
|
2405008WL038496
|
DAMAYANTI LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409972476
|
|
MRS DAMAYANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-015-003/14677
(NADIGAN)
|
2405008000NRG24011120230332720
|
04/11/2023
|
BIJAY KUMAR JENA
|
2405008WL038496
|
BIJAY KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972480
|
|
BIJAY KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-015-003/14714
(NADIGAN)
|
2405008000NRG24011120230332721
|
04/11/2023
|
DHARANIDHAR PARIDA
|
2405008WL038496
|
DHARANIDHAR PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409972475
|
|
MR DHARANIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-015-003/14738
(NADIGAN)
|
2405008000NRG24011120230332722
|
04/11/2023
|
RANJITA MOHANTY
|
2405008WL038496
|
RANJITA MOHANTY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/11/2023
|
|
7409972477
|
|
MS RANJITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-015-004/14482
(NADIGAN)
|
2405008000NRG24011120230332728
|
04/11/2023
|
JALADHAR KHILAR
|
2405008WL038496
|
JALADHAR KHILAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972474
|
|
MR JALADHAR KHILAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-015-004/29721
(NADIGAN)
|
2405008000NRG24011120230332730
|
04/11/2023
|
Mr. ANANTA PRASAD SAHU
|
2405008WL038496
|
Mr. ANANTA PRASAD SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972472
|
|
MR ANANTA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-015-004/29721
(NADIGAN)
|
2405008000NRG24011120230332731
|
04/11/2023
|
Mrs. SUKANTI SAHU
|
2405008WL038496
|
Mrs. SUKANTI SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972473
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-015-003/14570
(NADIGAN)
|
2405008000NRG24011120230332717
|
04/11/2023
|
LAMBODHAR PANDA
|
2405008WL038496
|
LAMBODHAR PANDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409972467
|
|
Lambodar Panda
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|