|
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-05-008-012-003/29409
(DAHISADA)
|
2405008000NRG24311020230330246
|
04/11/2023
|
RAMESH CHANDRA PATRA
|
2405008WL038064
|
RAMESH CHANDRA PATRA
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974851
|
|
RAMESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-012-003/34536
(DAHISADA)
|
2405008000NRG24311020230330248
|
04/11/2023
|
RASESWAR CHANDRA PATRA
|
2405008WL038064
|
RASESWAR CHANDRA PATRA
|
00048
|
BKID0005350
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974852
|
|
RASESWAR CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-004/13831
(DAHISADA)
|
2405008000NRG24311020230330254
|
04/11/2023
|
SABITRI JENA
|
2405008WL038064
|
SABITRI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974853
|
|
SABITRI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-012-004/34408
(DAHISADA)
|
2405008000NRG24311020230330255
|
04/11/2023
|
MR RAMAKANTA JENA
|
2405008WL038064
|
MR RAMAKANTA JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409974854
|
|
RAMAKANTA JENA SO NARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-012-002/34470
(DAHISADA)
|
2405008000NRG24311020230330241
|
04/11/2023
|
GAJENDRA BEHERA
|
2405008WL038064
|
GAJENDRA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974848
|
|
MR GAJENDRABEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-002/34470
(DAHISADA)
|
2405008000NRG24311020230330240
|
04/11/2023
|
LAKSHMI BEHERA
|
2405008WL038064
|
LAKSHMI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974845
|
|
MRS LAKSHMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-002/34471
(DAHISADA)
|
2405008000NRG24311020230330242
|
04/11/2023
|
RAJUTI BEHERA
|
2405008WL038064
|
RAJUTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974844
|
|
Mr. RAJUTI BEHERA
|
INDIAN BANK(607105)
|
|
8
|
SORO
|
OR-05-008-012-003/12516
(DAHISADA)
|
2405008000NRG24311020230330244
|
04/11/2023
|
Miss MADHUSMITA GHARAI
|
2405008WL038064
|
Miss MADHUSMITA GHARAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974847
|
|
MISS MADHUSMITA GHARAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/12516
(DAHISADA)
|
2405008000NRG24311020230330245
|
04/11/2023
|
SUBHALAXMI GHADAI
|
2405008WL038064
|
SUBHALAXMI GHADAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974846
|
|
MRS SUBHALAXMI GHADAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-003/34671
(DAHISADA)
|
2405008000NRG24311020230330251
|
04/11/2023
|
BASANTI SAMANTARAY
|
2405008WL038064
|
BASANTI SAMANTARAY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974849
|
|
BASANTI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-012-003/34671
(DAHISADA)
|
2405008000NRG24311020230330250
|
04/11/2023
|
GAJENDRA SAMANTARAY
|
2405008WL038064
|
GAJENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974850
|
|
BASANTI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-012-003/34682
(DAHISADA)
|
2405008000NRG24311020230330252
|
04/11/2023
|
PRAVASINI DAS
|
2405008WL038064
|
PRAVASINI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409974855
|
|
MRS PRAVASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|