|
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-05-008-015-003/14705
(NADIGAN)
|
2405008000NRG24181020230309699
|
18/10/2023
|
BHAGABAT LENKA
|
2405008WL034065
|
BHAGABAT LENKA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523619
|
|
MR BHAGABAT LENKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-015-003/14584
(NADIGAN)
|
2405008000NRG24181020230309694
|
18/10/2023
|
MR KAILASH PATRA
|
2405008WL034065
|
MR KAILASH PATRA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265523621
|
|
KAILASH CHANDRA PATRA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-015-003/43107
(NADIGAN)
|
2405008000NRG24181020230309709
|
18/10/2023
|
MRS RANJITA DHAL
|
2405008WL034065
|
MRS RANJITA DHAL
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265523622
|
|
RANJITA DHAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-015-003/14601
(NADIGAN)
|
2405008000NRG24181020230309695
|
18/10/2023
|
DAMAYANTI LENKA
|
2405008WL034065
|
DAMAYANTI LENKA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523631
|
|
MRS DAMAYANTI LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-015-003/14680
(NADIGAN)
|
2405008000NRG24181020230309696
|
18/10/2023
|
Mr. BHAGABAN LENKA
|
2405008WL034065
|
Mr. BHAGABAN LENKA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523624
|
|
MR BHAGABAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-015-003/14680
(NADIGAN)
|
2405008000NRG24181020230309697
|
18/10/2023
|
Mr. Maheswar Lenka
|
2405008WL034065
|
Mr. Maheswar Lenka
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265523626
|
|
MAHESWAR LENKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SORO
|
OR-05-008-015-003/14680
(NADIGAN)
|
2405008000NRG24181020230309698
|
18/10/2023
|
NAMITA LENKA
|
2405008WL034065
|
NAMITA LENKA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523634
|
|
MRS NAMITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-015-003/14705
(NADIGAN)
|
2405008000NRG24181020230309700
|
18/10/2023
|
PADMABATI LENKA
|
2405008WL034065
|
PADMABATI LENKA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523632
|
|
MRS PADMABATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-015-003/14708
(NADIGAN)
|
2405008000NRG24181020230309701
|
18/10/2023
|
DEBENDRA KUMAR MOHANTY
|
2405008WL034065
|
DEBENDRA KUMAR MOHANTY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265523627
|
|
DEBENDRA KUMAR MOHANTY
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-015-003/14724
(NADIGAN)
|
2405008000NRG24181020230309702
|
18/10/2023
|
DIBAKAR MOHANTY
|
2405008WL034065
|
DIBAKAR MOHANTY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523629
|
|
MR DIBAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-015-003/14753
(NADIGAN)
|
2405008000NRG24181020230309704
|
18/10/2023
|
GITANJALI ROUT
|
2405008WL034065
|
GITANJALI ROUT
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7265523630
|
|
MRS GITANJALI ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-015-003/14753
(NADIGAN)
|
2405008000NRG24181020230309703
|
18/10/2023
|
Mr. MADHUSUDAN ROUT
|
2405008WL034065
|
Mr. MADHUSUDAN ROUT
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265523628
|
|
MADHUSUDAN ROUT
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24181020230309705
|
18/10/2023
|
Ms. SHRIKANTA DHAL
|
2405008WL034065
|
Ms. SHRIKANTA DHAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523625
|
|
MR SHRIKANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-015-003/33987
(NADIGAN)
|
2405008000NRG24181020230309706
|
18/10/2023
|
JHUNI NAYAK
|
2405008WL034065
|
JHUNI NAYAK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7265523633
|
|
MRS JHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-015-003/43105
(NADIGAN)
|
2405008000NRG24181020230309708
|
18/10/2023
|
ANIL KUMAR MALLIK
|
2405008WL034065
|
ANIL KUMAR MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265523623
|
|
ANIL KUMAR MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-015-003/43105
(NADIGAN)
|
2405008000NRG24181020230309707
|
18/10/2023
|
MR SHASIKANT MALLIK
|
2405008WL034065
|
MR SHASIKANT MALLIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265523620
|
|
SHASIKANT MALLIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|