|
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-05-008-004-001/34580
(KEDARPUR)
|
2405008000NRG24120520230041813
|
12/05/2023
|
KRITIKA JENA
|
2405008WL002200
|
KRITIKA JENA
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339459
|
|
KRITIKA JENA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-004-001/35303
(KEDARPUR)
|
2405008000NRG24120520230041815
|
12/05/2023
|
ASISH KUMAR JENA
|
2405008WL002200
|
ASISH KUMAR JENA
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339460
|
|
SHRI ASHIS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-001/23765
(KEDARPUR)
|
2405008000NRG24120520230041807
|
12/05/2023
|
PARSURAM BEHERA
|
2405008WL002200
|
PARSURAM BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339464
|
|
Mr. PRASHURAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-004-001/23795
(KEDARPUR)
|
2405008000NRG24120520230041808
|
12/05/2023
|
HADIBANDHU BEHERA
|
2405008WL002200
|
HADIBANDHU BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339455
|
|
MR HADIBANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-001/34573
(KEDARPUR)
|
2405008000NRG24120520230041809
|
12/05/2023
|
SUKANTI BEHERA
|
2405008WL002200
|
SUKANTI BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339457
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-001/34578
(KEDARPUR)
|
2405008000NRG24120520230041811
|
12/05/2023
|
BASANTI BEHERA
|
2405008WL002200
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339456
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-001/34578
(KEDARPUR)
|
2405008000NRG24120520230041810
|
12/05/2023
|
RANJULATA BEHERA
|
2405008WL002200
|
RANJULATA BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Rejected
|
19/05/2023
|
|
1693339462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SORO
|
OR-05-008-004-001/34580
(KEDARPUR)
|
2405008000NRG24120520230041812
|
12/05/2023
|
SURESH KUMAR JENA
|
2405008WL002200
|
SURESH KUMAR JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339458
|
|
SURESH KUMAR JENA
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-004-001/35051
(KEDARPUR)
|
2405008000NRG24120520230041814
|
12/05/2023
|
MADHABILATA PANDA
|
2405008WL002200
|
MADHABILATA PANDA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339461
|
|
MRS MADHABILATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-002/24414
(KEDARPUR)
|
2405008000NRG24120520230041816
|
12/05/2023
|
OMKAR NANDA
|
2405008WL002200
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
19/05/2023
|
|
1693339463
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|