|
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-05-008-012-003/29357
(DAHISADA)
|
2405008000NRG24240420230015521
|
25/04/2023
|
MR HARIHARA DWARI
|
2405008WL000783
|
MR HARIHARA DWARI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046404
|
|
MR HARIHAR DWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-012-003/34214
(DAHISADA)
|
2405008000NRG24240420230015522
|
25/04/2023
|
MR GOURANGA DWARY
|
2405008WL000783
|
MR GOURANGA DWARY
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046395
|
|
GOURANGA DWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-012-003/34281
(DAHISADA)
|
2405008000NRG24240420230015524
|
25/04/2023
|
MRS SAROJINI SETHI
|
2405008WL000783
|
MRS SAROJINI SETHI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046393
|
|
SAROJINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24240420230015526
|
25/04/2023
|
SHISHIR KUMAR SAHU
|
2405008WL000783
|
SHISHIR KUMAR SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1402046394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-012-003/12447
(DAHISADA)
|
2405008000NRG24240420230015518
|
25/04/2023
|
MANMATH DWARY
|
2405008WL000783
|
MANMATH DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046399
|
|
MR MANMATH DWARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-003/12485
(DAHISADA)
|
2405008000NRG24240420230015519
|
25/04/2023
|
NARAYAN DWARY
|
2405008WL000783
|
NARAYAN DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046400
|
|
MR NARAYAN DWARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/12485
(DAHISADA)
|
2405008000NRG24240420230015520
|
25/04/2023
|
PANKAJINI DWARI
|
2405008WL000783
|
PANKAJINI DWARI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046398
|
|
MRS PANKAJINI DWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/34267
(DAHISADA)
|
2405008000NRG24240420230015523
|
25/04/2023
|
Mrs. JAYANTI SETHI
|
2405008WL000783
|
Mrs. JAYANTI SETHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046402
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24240420230015525
|
25/04/2023
|
MINATILATA SAHU
|
2405008WL000783
|
MINATILATA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046396
|
|
MINATILATA SAHU
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-012-003/34648
(DAHISADA)
|
2405008000NRG24240420230015527
|
25/04/2023
|
SANTOSH MOHANTY
|
2405008WL000783
|
SANTOSH MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046403
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-012-003/34671
(DAHISADA)
|
2405008000NRG24240420230015528
|
25/04/2023
|
GAJENDRA SAMANTARAY
|
2405008WL000783
|
GAJENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046392
|
|
BASANTI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-012-003/34682
(DAHISADA)
|
2405008000NRG24240420230015529
|
25/04/2023
|
PRAVASINI DAS
|
2405008WL000783
|
PRAVASINI DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046397
|
|
MRS PRAVASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-012-003/34688
(DAHISADA)
|
2405008000NRG24240420230015530
|
25/04/2023
|
OMPRAKASH DWARY
|
2405008WL000783
|
OMPRAKASH DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402046401
|
|
OM PRAKASH DWARY SO NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|