|
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-05-008-004-004/35374
(KEDARPUR)
|
2405008000NRG24020220240449036
|
02/02/2024
|
SANTOSH BARIK
|
2405008WL062788
|
SANTOSH BARIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864055
|
|
SANTOSH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-004/23309
(KEDARPUR)
|
2405008000NRG24020220240449030
|
02/02/2024
|
Mr. ANANTA JENA
|
2405008WL062788
|
Mr. ANANTA JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864063
|
|
Mr. ANANTA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-010/35337
(KEDARPUR)
|
2405008000NRG24020220240449039
|
02/02/2024
|
MUKTIMALA DHAL
|
2405008WL062788
|
MUKTIMALA DHAL
|
00176
|
IDIB000S304
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864064
|
|
Mrs. MUKTIMALA DHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-004-004/23232
(KEDARPUR)
|
2405008000NRG24020220240449026
|
02/02/2024
|
AJIT KUMAR NAYAK
|
2405008WL062788
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864060
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-004/23249
(KEDARPUR)
|
2405008000NRG24020220240449027
|
02/02/2024
|
BHARAT SENAPATI
|
2405008WL062788
|
BHARAT SENAPATI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864053
|
|
MR BHARAT SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-004/23273
(KEDARPUR)
|
2405008000NRG24020220240449028
|
02/02/2024
|
HAREKRUSHNA SETHI
|
2405008WL062788
|
HAREKRUSHNA SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864059
|
|
Harekrushna Sethy
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-004-004/23300
(KEDARPUR)
|
2405008000NRG24020220240449029
|
02/02/2024
|
LALITA NAYAK
|
2405008WL062788
|
LALITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145864052
|
|
MRS LALITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-004/34587
(KEDARPUR)
|
2405008000NRG24020220240449031
|
02/02/2024
|
MINATI DAS
|
2405008WL062788
|
MINATI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864061
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-004/34599
(KEDARPUR)
|
2405008000NRG24020220240449032
|
02/02/2024
|
DEBI PRASHANNA PANDA
|
2405008WL062788
|
DEBI PRASHANNA PANDA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145864058
|
|
MR DEBI PRASANNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-004/34606
(KEDARPUR)
|
2405008000NRG24020220240449033
|
02/02/2024
|
Mr. SUKADEV HOTA
|
2405008WL062788
|
Mr. SUKADEV HOTA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864062
|
|
Mr. SUKADEB HOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-004-004/35373
(KEDARPUR)
|
2405008000NRG24020220240449035
|
02/02/2024
|
KABITA JENA
|
2405008WL062788
|
KABITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864054
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-004-010/34944
(KEDARPUR)
|
2405008000NRG24020220240449038
|
02/02/2024
|
MAMATA BALA
|
2405008WL062788
|
MAMATA BALA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145864065
|
|
MAMATA BALA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-004-004/35371
(KEDARPUR)
|
2405008000NRG24020220240449034
|
02/02/2024
|
SUBHALAXMI JENA
|
2405008WL062788
|
SUBHALAXMI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145864057
|
|
SUBHALAXMI JENA
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-004-004/35375
(KEDARPUR)
|
2405008000NRG24020220240449037
|
02/02/2024
|
SUBRAT KAR
|
2405008WL062788
|
SUBRAT KAR
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2145864056
|
|
SUBRAT KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|