|
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-05-008-012-003/12610
(DAHISADA)
|
2405008000NRG24130420230002144
|
15/04/2023
|
PARIKSHIT PRADHAN
|
2405008WL000119
|
PARIKSHIT PRADHAN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832668
|
|
PARIKHITA PRADHAN S/O-LATE GANAPATI PRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-012-003/29345
(DAHISADA)
|
2405008000NRG24130420230002145
|
15/04/2023
|
MR DEBENDRA SAMANTARA
|
2405008WL000119
|
MR DEBENDRA SAMANTARA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832669
|
|
DEBENDRA SAMANTARA,S/O PANU SAMANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-012-003/29371
(DAHISADA)
|
2405008000NRG24130420230002148
|
15/04/2023
|
MR MOHAN BISWAL
|
2405008WL000119
|
MR MOHAN BISWAL
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832670
|
|
MOHAN BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-012-003/29346
(DAHISADA)
|
2405008000NRG24130420230002146
|
15/04/2023
|
KOUSHALYA SETHI
|
2405008WL000119
|
KOUSHALYA SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832671
|
|
MRS KOUSHALYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-003/29369
(DAHISADA)
|
2405008000NRG24130420230002147
|
15/04/2023
|
NARENDRA MAHALIK
|
2405008WL000119
|
NARENDRA MAHALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832672
|
|
MR NARENDRA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-003/29401
(DAHISADA)
|
2405008000NRG24130420230002149
|
15/04/2023
|
ANADI MOHANTY
|
2405008WL000119
|
ANADI MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832667
|
|
MR ANADI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/34222
(DAHISADA)
|
2405008000NRG24130420230002150
|
15/04/2023
|
DEBENDRA BISWAL
|
2405008WL000119
|
DEBENDRA BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832663
|
|
MR DEBENDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/34229
(DAHISADA)
|
2405008000NRG24130420230002151
|
15/04/2023
|
Mr ARAKHIT PRADHAN
|
2405008WL000119
|
Mr ARAKHIT PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832665
|
|
MR ARAKHIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-012-003/34241
(DAHISADA)
|
2405008000NRG24130420230002152
|
15/04/2023
|
GAURANGA MALIK
|
2405008WL000119
|
GAURANGA MALIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832664
|
|
MR GAURANGA MALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-003/34264
(DAHISADA)
|
2405008000NRG24130420230002153
|
15/04/2023
|
RAMAKANTA DAS
|
2405008WL000119
|
RAMAKANTA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394832666
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|