|
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-05-008-012-003/34777
(DAHISADA)
|
2405008000NRG24110320240479028
|
12/03/2024
|
ANIL KUMAR BEHERA
|
2405008WL069003
|
ANIL KUMAR BEHERA
|
00048
|
BKID0005350
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651987
|
|
ANIL KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/12625
(DAHISADA)
|
2405008000NRG24110320240479015
|
12/03/2024
|
SAROJ DAS
|
2405008WL069002
|
SAROJ DAS
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651985
|
|
SAROJ DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/34786
(DAHISADA)
|
2405008000NRG24110320240479032
|
12/03/2024
|
PARBATI SAHOO
|
2405008WL069004
|
PARBATI SAHOO
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651979
|
|
Mrs. PARBATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/29364
(DAHISADA)
|
2405008000NRG24110320240479016
|
12/03/2024
|
MR MAHENDRA NAYAK
|
2405008WL069002
|
MR MAHENDRA NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651991
|
|
MAHENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-012-003/29364
(DAHISADA)
|
2405008000NRG24110320240479017
|
12/03/2024
|
SMT ABANTI NAYAK
|
2405008WL069002
|
SMT ABANTI NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651990
|
|
ABANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-012-003/34531
(DAHISADA)
|
2405008000NRG24110320240479025
|
12/03/2024
|
MR MANORANJAN GHARAI
|
2405008WL069003
|
MR MANORANJAN GHARAI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651989
|
|
MANORANJAN GHARAI
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24110320240479021
|
12/03/2024
|
PUJARANI BARIK
|
2405008WL069002
|
PUJARANI BARIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651992
|
|
PUJARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-012-003/34777
(DAHISADA)
|
2405008000NRG24110320240479026
|
12/03/2024
|
RABINDRA BEHERA
|
2405008WL069003
|
RABINDRA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651988
|
|
RABINDRA BEHERA S/O-PURNA CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-012-003/34780
(DAHISADA)
|
2405008000NRG24110320240479024
|
12/03/2024
|
BASUDEV SAHU
|
2405008WL069002
|
BASUDEV SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651993
|
|
BASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-012-003/12625
(DAHISADA)
|
2405008000NRG24110320240479014
|
12/03/2024
|
MANORAMA DAS
|
2405008WL069002
|
MANORAMA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651981
|
|
MANORAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-012-003/34230
(DAHISADA)
|
2405008000NRG24110320240479018
|
12/03/2024
|
ACHYUTA PRADHAN
|
2405008WL069002
|
ACHYUTA PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897651976
|
|
MR ACHYUTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24110320240479019
|
12/03/2024
|
GAYADHAR BARIK
|
2405008WL069002
|
GAYADHAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897651980
|
|
GAYADHAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24110320240479020
|
12/03/2024
|
JAYANTI BARIK
|
2405008WL069002
|
JAYANTI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897651978
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-012-003/34777
(DAHISADA)
|
2405008000NRG24110320240479027
|
12/03/2024
|
KOUSHALYA BEHERA
|
2405008WL069003
|
KOUSHALYA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897651984
|
|
MRS KOUSHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-012-003/34780
(DAHISADA)
|
2405008000NRG24110320240479023
|
12/03/2024
|
KUNI SAHU
|
2405008WL069002
|
KUNI SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897651977
|
|
KUNI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-012-003/34780
(DAHISADA)
|
2405008000NRG24110320240479022
|
12/03/2024
|
RAJANIKANTA SAHU
|
2405008WL069002
|
RAJANIKANTA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897651982
|
|
MR RAJANIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-012-003/34783
(DAHISADA)
|
2405008000NRG24110320240479029
|
12/03/2024
|
Kailash Malik
|
2405008WL069003
|
Kailash Malik
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651983
|
|
Kailash Malik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-012-003/34783
(DAHISADA)
|
2405008000NRG24110320240479030
|
12/03/2024
|
MINATI MALIK
|
2405008WL069003
|
MINATI MALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651975
|
|
MINATI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-012-003/34786
(DAHISADA)
|
2405008000NRG24110320240479031
|
12/03/2024
|
SUSHANT KUMAR SAHU
|
2405008WL069004
|
SUSHANT KUMAR SAHU
|
00662
|
BDBL0001203
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897651986
|
|
SUSHANTA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|