|
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-05-008-015-002/14098
(NADIGAN)
|
2405008000NRG24120120240434872
|
12/01/2024
|
Mr.JOGENDRA SAHOO
|
2405008WL059583
|
Mr.JOGENDRA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632509
|
|
MR JOGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-015-003/14678
(NADIGAN)
|
2405008000NRG24120120240434874
|
12/01/2024
|
ANAM CHARAN JENA
|
2405008WL059583
|
ANAM CHARAN JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632510
|
|
Mr. ANAM CHARAN JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-015-003/14584
(NADIGAN)
|
2405008000NRG24120120240434836
|
12/01/2024
|
MR KAILASH PATRA
|
2405008WL059576
|
MR KAILASH PATRA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632508
|
|
KAILASH CHANDRA PATRA
|
FEDERAL BANK(607165)
|
|
4
|
SORO
|
OR-05-008-015-003/14585
(NADIGAN)
|
2405008000NRG24120120240434839
|
12/01/2024
|
MRS BHARATI DAS
|
2405008WL059576
|
MRS BHARATI DAS
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632497
|
|
BHARATI DAS
|
FEDERAL BANK(607165)
|
|
5
|
SORO
|
OR-05-008-015-003/14585
(NADIGAN)
|
2405008000NRG24120120240434838
|
12/01/2024
|
MRS SUCHITRA PARIDA
|
2405008WL059576
|
MRS SUCHITRA PARIDA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672632498
|
|
MRS SUCHITRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-015-003/14718
(NADIGAN)
|
2405008000NRG24120120240434840
|
12/01/2024
|
Mr MAHESWAR SAHU
|
2405008WL059576
|
Mr MAHESWAR SAHU
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632502
|
|
MAHESWAR SAHU
|
FEDERAL BANK(607165)
|
|
7
|
SORO
|
OR-05-008-015-005/43138
(NADIGAN)
|
2405008000NRG24120120240434875
|
12/01/2024
|
MRS MITA JENA
|
2405008WL059583
|
MRS MITA JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632501
|
|
MITA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-015-003/14557
(NADIGAN)
|
2405008000NRG24120120240434861
|
12/01/2024
|
GITARANI SAHU
|
2405008WL059578
|
GITARANI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632505
|
|
MRS GITARANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-015-003/14585
(NADIGAN)
|
2405008000NRG24120120240434837
|
12/01/2024
|
TAPAN KUMAR DAS
|
2405008WL059576
|
TAPAN KUMAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672632500
|
|
TAPAN KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-015-003/33975
(NADIGAN)
|
2405008000NRG24120120240434862
|
12/01/2024
|
Ms. SHRIKANTA DHAL
|
2405008WL059578
|
Ms. SHRIKANTA DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632507
|
|
MR SHRIKANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-015-003/33987
(NADIGAN)
|
2405008000NRG24120120240434863
|
12/01/2024
|
JHUNI NAYAK
|
2405008WL059578
|
JHUNI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632503
|
|
MRS JHUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-015-003/34005
(NADIGAN)
|
2405008000NRG24120120240434864
|
12/01/2024
|
MALATI LENKA
|
2405008WL059578
|
MALATI LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632504
|
|
MRS MALATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-015-003/43133
(NADIGAN)
|
2405008000NRG24120120240434865
|
12/01/2024
|
Mrs. BASANTI BEHERA
|
2405008WL059578
|
Mrs. BASANTI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632499
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-015-004/33980
(NADIGAN)
|
2405008000NRG24120120240434866
|
12/01/2024
|
PRAFULLA KHILAR
|
2405008WL059578
|
PRAFULLA KHILAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632511
|
|
PRAFULLA KHILAR
|
AXIS BANK(607153)
|
|
15
|
SORO
|
OR-05-008-015-004/33982
(NADIGAN)
|
2405008000NRG24120120240434867
|
12/01/2024
|
Mr. ABHIMANYU KHILAR
|
2405008WL059578
|
Mr. ABHIMANYU KHILAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672632506
|
|
Mr. ABHIMANYU KHILAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-015-003/14570
(NADIGAN)
|
2405008000NRG24120120240434873
|
12/01/2024
|
LAMBODHAR PANDA
|
2405008WL059583
|
LAMBODHAR PANDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672632512
|
|
Lambodar Panda
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25833
|
25833
|
|
|
|
|
|
|
|