|
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-05-008-012-003/12382
(DAHISADA)
|
2405008012NRG24170920230241836
|
17/09/2023
|
MR MAHENDRA GHADAI
|
2405008012WL018716
|
MR MAHENDRA GHADAI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324750005
|
|
MAHENDRA GHADAI SO-PURNA CHANDRA GHADAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-012-003/12610
(DAHISADA)
|
2405008012NRG24170920230241837
|
17/09/2023
|
PARIKSHIT PRADHAN
|
2405008012WL018716
|
PARIKSHIT PRADHAN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324750002
|
|
PARIKHITA PRADHAN S/O-LATE GANAPATI PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-012-003/12650
(DAHISADA)
|
2405008012NRG24170920230241839
|
17/09/2023
|
MRS JHARANA GHARAI
|
2405008012WL018716
|
MRS JHARANA GHARAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324750004
|
|
JHARANA GHADAI
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-012-003/29345
(DAHISADA)
|
2405008012NRG24170920230241840
|
17/09/2023
|
MR DEBENDRA SAMANTARA
|
2405008012WL018716
|
MR DEBENDRA SAMANTARA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324750001
|
|
DEBENDRA SAMANTARA,S/O PANU SAMANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-012-003/32747
(DAHISADA)
|
2405008012NRG24170920230241842
|
17/09/2023
|
MR SANJAYA KUMAR GHARAI
|
2405008012WL018716
|
MR SANJAYA KUMAR GHARAI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749998
|
|
MANJULATA GHARAI
|
CANARA BANK(508532)
|
|
6
|
SORO
|
OR-05-008-012-003/34281
(DAHISADA)
|
2405008012NRG24170920230241849
|
17/09/2023
|
MRS SAROJINI SETHI
|
2405008012WL018716
|
MRS SAROJINI SETHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749999
|
|
SAROJINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-012-003/34681
(DAHISADA)
|
2405008012NRG24170920230241853
|
17/09/2023
|
SUKANTI DWARI
|
2405008012WL018716
|
SUKANTI DWARI
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324750000
|
|
SUKANTI DWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-012-003/12650
(DAHISADA)
|
2405008012NRG24170920230241838
|
17/09/2023
|
GHARAI NITYANANDA
|
2405008012WL018716
|
GHARAI NITYANANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324750006
|
|
NITYANANDA GHARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/29367
(DAHISADA)
|
2405008012NRG24170920230241841
|
17/09/2023
|
DIBYAJYOTI PADHI
|
2405008012WL018716
|
DIBYAJYOTI PADHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324750003
|
|
SHRI DIBYAJYOTI PADHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-003/34226
(DAHISADA)
|
2405008012NRG24170920230241843
|
17/09/2023
|
GHANASHAM PRADHAN
|
2405008012WL018716
|
GHANASHAM PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749993
|
|
MR GHANASHAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-012-003/34226
(DAHISADA)
|
2405008012NRG24170920230241844
|
17/09/2023
|
SAKUNTALA PRADHAN
|
2405008012WL018716
|
SAKUNTALA PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749994
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-012-003/34227
(DAHISADA)
|
2405008012NRG24170920230241845
|
17/09/2023
|
CHAITANYA PRADHAN
|
2405008012WL018716
|
CHAITANYA PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749991
|
|
MR CHAITANY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-012-003/34227
(DAHISADA)
|
2405008012NRG24170920230241846
|
17/09/2023
|
RANJULATA PRADHAN
|
2405008012WL018716
|
RANJULATA PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749992
|
|
RANJULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-012-003/34229
(DAHISADA)
|
2405008012NRG24170920230241847
|
17/09/2023
|
Mr ARAKHIT PRADHAN
|
2405008012WL018716
|
Mr ARAKHIT PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749995
|
|
MR ARAKHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-012-003/34680
(DAHISADA)
|
2405008012NRG24170920230241850
|
17/09/2023
|
ANJANA DWARI
|
2405008012WL018716
|
ANJANA DWARI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749997
|
|
ANJANA DWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-012-003/34680
(DAHISADA)
|
2405008012NRG24170920230241852
|
17/09/2023
|
KRUSHNACHANDRA DWARY
|
2405008012WL018716
|
KRUSHNACHANDRA DWARY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749996
|
|
KRUSHNA CHANDRA DWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|