|
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-05-008-004-001/35303
(KEDARPUR)
|
2405008000NRG24061020230287439
|
06/10/2023
|
ASISH KUMAR JENA
|
2405008WL029539
|
ASISH KUMAR JENA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196304
|
|
SHRI ASHIS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/23999
(KEDARPUR)
|
2405008000NRG24061020230287440
|
06/10/2023
|
Mr. RAGHUNATH PARIDA
|
2405008WL029539
|
Mr. RAGHUNATH PARIDA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196301
|
|
MR RAGHUNATH PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-001/23795
(KEDARPUR)
|
2405008000NRG24061020230287438
|
06/10/2023
|
HADIBANDHU BEHERA
|
2405008WL029539
|
HADIBANDHU BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196306
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-002/24414
(KEDARPUR)
|
2405008000NRG24061020230287441
|
06/10/2023
|
OMKAR NANDA
|
2405008WL029539
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325196307
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-010/34638
(KEDARPUR)
|
2405008000NRG24061020230287434
|
06/10/2023
|
PARBATI NAYAK
|
2405008WL029538
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325196303
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-010/34652
(KEDARPUR)
|
2405008000NRG24061020230287435
|
06/10/2023
|
ANNAPURNA NAYAK
|
2405008WL029538
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325196302
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-010/34652
(KEDARPUR)
|
2405008000NRG24061020230287436
|
06/10/2023
|
SATYABHAMA NAYAK
|
2405008WL029538
|
SATYABHAMA NAYAK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325196305
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-004-010/34790
(KEDARPUR)
|
2405008000NRG24061020230287437
|
06/10/2023
|
MAMATARANI SAHU
|
2405008WL029538
|
MAMATARANI SAHU
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325196300
|
|
MAMATARANI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|