|
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-05-008-011-001/338924
(TALANAGAR)
|
2405008000NRG24180920230243941
|
18/09/2023
|
JANAKI PALEI
|
2405008WL019338
|
JANAKI PALEI
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493764
|
|
MR JANAKI PALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-011-002/338912
(TALANAGAR)
|
2405008000NRG24180920230243944
|
18/09/2023
|
DHARITRI BARIK
|
2405008WL019338
|
DHARITRI BARIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493755
|
|
MRS DHARITRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-011-002/338912
(TALANAGAR)
|
2405008000NRG24180920230243943
|
18/09/2023
|
INDARAMANI BARIK
|
2405008WL019338
|
INDARAMANI BARIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272493760
|
|
INDRAMANI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-011-001/9965
(TALANAGAR)
|
2405008000NRG24180920230243951
|
18/09/2023
|
MADHUSUDAN BISWAL
|
2405008WL019341
|
MADHUSUDAN BISWAL
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493766
|
|
MR MADHUSUDAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-002/434078
(TALANAGAR)
|
2405008000NRG24180920230243956
|
18/09/2023
|
SABITA JENA
|
2405008WL019342
|
SABITA JENA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493759
|
|
MRS SABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-003/9319
(TALANAGAR)
|
2405008000NRG24180920230243945
|
18/09/2023
|
Mr.ANANTA BEHERA
|
2405008WL019338
|
Mr.ANANTA BEHERA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493761
|
|
MR ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-011-004/33829
(TALANAGAR)
|
2405008000NRG24180920230243946
|
18/09/2023
|
RAMAKANTA PARIDA
|
2405008WL019338
|
RAMAKANTA PARIDA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272493756
|
|
Mr. RAMAKANTA . PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-011-005/33800
(TALANAGAR)
|
2405008000NRG24180920230243952
|
18/09/2023
|
TRILOCHAN MOHAKUD
|
2405008WL019341
|
TRILOCHAN MOHAKUD
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493758
|
|
MR TRILOCHAN MOHAKUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-011-006/33873
(TALANAGAR)
|
2405008000NRG24180920230243953
|
18/09/2023
|
REBATI NAYAK
|
2405008WL019341
|
REBATI NAYAK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493763
|
|
MRS REBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24180920230243980
|
18/09/2023
|
GAYATRI NAYAK
|
2405008WL019350
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493762
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24180920230243947
|
18/09/2023
|
KOUSHALYA KHATUA
|
2405008WL019338
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493757
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-011-007/9782
(TALANAGAR)
|
2405008000NRG24180920230243954
|
18/09/2023
|
Shri DIBAKAR ROUT
|
2405008WL019341
|
Shri DIBAKAR ROUT
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272493765
|
|
DIBAKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-011-007/338927
(TALANAGAR)
|
2405008000NRG24180920230243959
|
18/09/2023
|
CHHABIRANI PARIDA
|
2405008WL019342
|
CHHABIRANI PARIDA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272493754
|
|
CHHABIRANI PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|