|
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-05-008-012-003/34740
(DAHISADA)
|
2405008000NRG24300620230157565
|
03/07/2023
|
SUKANTILATA BARIK
|
2405008WL008021
|
SUKANTILATA BARIK
|
00048
|
BKID0005350
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864185
|
|
SUKANTILATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-012-003/29408
(DAHISADA)
|
2405008000NRG24300620230157553
|
03/07/2023
|
BHASKAR PADHI
|
2405008WL008021
|
BHASKAR PADHI
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325864184
|
|
MR BHAGABATA PADHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-012-003/34670
(DAHISADA)
|
2405008000NRG24300620230157560
|
03/07/2023
|
SUVENDU DAS
|
2405008WL008021
|
SUVENDU DAS
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864183
|
|
SHRI SUVENDU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/29408
(DAHISADA)
|
2405008000NRG24300620230157554
|
03/07/2023
|
MISS AMITA PADHI
|
2405008WL008021
|
MISS AMITA PADHI
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864187
|
|
AMITA PADHI D/O BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-012-003/29408
(DAHISADA)
|
2405008000NRG24300620230157556
|
03/07/2023
|
MISS MANJULATA PADHI
|
2405008WL008021
|
MISS MANJULATA PADHI
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864189
|
|
MANJULATA PADHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-012-003/29408
(DAHISADA)
|
2405008000NRG24300620230157555
|
03/07/2023
|
MR BIJAYA KUMAR PADHI
|
2405008WL008021
|
MR BIJAYA KUMAR PADHI
|
00354
|
PUNB0723000
|
711
|
711
|
Rejected
|
11/07/2023
|
|
3325864186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SORO
|
OR-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24300620230157558
|
03/07/2023
|
MRS PUSPA RANI SAMANTARAY
|
2405008WL008021
|
MRS PUSPA RANI SAMANTARAY
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325864188
|
|
MRS PUSPARANI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24300620230157562
|
03/07/2023
|
PUJARANI BARIK
|
2405008WL008021
|
PUJARANI BARIK
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864190
|
|
PUJARANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-012-003/34280
(DAHISADA)
|
2405008000NRG24300620230157557
|
03/07/2023
|
MAHENDRA SAMANTARAY
|
2405008WL008021
|
MAHENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325864180
|
|
MAHENDRA SAMANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SORO
|
OR-05-008-012-003/34670
(DAHISADA)
|
2405008000NRG24300620230157559
|
03/07/2023
|
KARUNAKAR DAS
|
2405008WL008021
|
KARUNAKAR DAS
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864176
|
|
MR KARUNAKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-012-003/34722
(DAHISADA)
|
2405008000NRG24300620230157561
|
03/07/2023
|
GAYADHAR BARIK
|
2405008WL008021
|
GAYADHAR BARIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864177
|
|
MR GAYADHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-012-003/34734
(DAHISADA)
|
2405008000NRG24300620230157563
|
03/07/2023
|
MINAKSHI DWARY
|
2405008WL008021
|
MINAKSHI DWARY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864179
|
|
MRS MINAKSHI DWARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-012-003/34740
(DAHISADA)
|
2405008000NRG24300620230157566
|
03/07/2023
|
BIKAS KUMAR BARIK
|
2405008WL008021
|
BIKAS KUMAR BARIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325864178
|
|
SHRI BIKASH KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-012-003/34740
(DAHISADA)
|
2405008000NRG24300620230157564
|
03/07/2023
|
DIBAKAR DAS
|
2405008WL008021
|
DIBAKAR DAS
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325864182
|
|
DIBAKAR BARIK SO-BISWANATH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-012-003/34758
(DAHISADA)
|
2405008000NRG24300620230157567
|
03/07/2023
|
RUDRA PRATAP BARIK
|
2405008WL008021
|
RUDRA PRATAP BARIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325864181
|
|
RUDRAPRATAP BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|