|
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-05-008-012-003/12474
(DAHISADA)
|
2405008000NRG24020520230027059
|
07/05/2023
|
MR BIJAY KUMAR BISWAL
|
2405008WL001391
|
MR BIJAY KUMAR BISWAL
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316318
|
|
BIJAY KUMAR BISWAL S/O- BRAJAMOHAN BISWA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24020520230027064
|
07/05/2023
|
SHISHIR KUMAR SAHU
|
2405008WL001391
|
SHISHIR KUMAR SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1495316317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-012-003/12447
(DAHISADA)
|
2405008000NRG24020520230027057
|
07/05/2023
|
CHANDRAKANTI DWARY
|
2405008WL001391
|
CHANDRAKANTI DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316311
|
|
MRS CHANDRA KANTI DWARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-012-003/12447
(DAHISADA)
|
2405008000NRG24020520230027058
|
07/05/2023
|
MANMATH DWARY
|
2405008WL001391
|
MANMATH DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316319
|
|
MR MANMATH DWARY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-012-003/12485
(DAHISADA)
|
2405008000NRG24020520230027060
|
07/05/2023
|
NARAYAN DWARY
|
2405008WL001391
|
NARAYAN DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316320
|
|
MR NARAYAN DWARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-012-003/12485
(DAHISADA)
|
2405008000NRG24020520230027061
|
07/05/2023
|
PANKAJINI DWARI
|
2405008WL001391
|
PANKAJINI DWARI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316312
|
|
MRS PANKAJINI DWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-012-003/34267
(DAHISADA)
|
2405008000NRG24020520230027062
|
07/05/2023
|
Mrs. JAYANTI SETHI
|
2405008WL001391
|
Mrs. JAYANTI SETHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316322
|
|
MRS JAYANTI SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-012-003/34543
(DAHISADA)
|
2405008000NRG24020520230027063
|
07/05/2023
|
MINATILATA SAHU
|
2405008WL001391
|
MINATILATA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316315
|
|
MINATILATA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-012-003/34648
(DAHISADA)
|
2405008000NRG24020520230027065
|
07/05/2023
|
SANTOSH MOHANTY
|
2405008WL001391
|
SANTOSH MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316323
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-012-003/34649
(DAHISADA)
|
2405008000NRG24020520230027066
|
07/05/2023
|
SAROJINI BARIK
|
2405008WL001391
|
SAROJINI BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316313
|
|
SAROJINI BARIK
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-012-003/34671
(DAHISADA)
|
2405008000NRG24020520230027067
|
07/05/2023
|
GAJENDRA SAMANTARAY
|
2405008WL001391
|
GAJENDRA SAMANTARAY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316316
|
|
BASANTI SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-012-003/34682
(DAHISADA)
|
2405008000NRG24020520230027068
|
07/05/2023
|
PRAVASINI DAS
|
2405008WL001391
|
PRAVASINI DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316314
|
|
MRS PRAVASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-012-003/34688
(DAHISADA)
|
2405008000NRG24020520230027069
|
07/05/2023
|
OMPRAKASH DWARY
|
2405008WL001391
|
OMPRAKASH DWARY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495316321
|
|
OM PRAKASH DWARY SO NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|