|
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-05-008-004-004/23289
(KEDARPUR)
|
2405008000NRG24111220230395781
|
12/12/2023
|
KOUSALYA NAYAK
|
2405008WL051658
|
KOUSALYA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253984
|
|
MRS KOUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24111220230395783
|
12/12/2023
|
ARUN KUMAR JENA
|
2405008WL051658
|
ARUN KUMAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253982
|
|
MR ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24111220230395784
|
12/12/2023
|
RASHMITA JENA
|
2405008WL051658
|
RASHMITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253980
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24111220230395786
|
12/12/2023
|
MANDAKINI HOTA
|
2405008WL051658
|
MANDAKINI HOTA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253985
|
|
MRS MANDAKINI HOTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24111220230395785
|
12/12/2023
|
SURESH HOTA
|
2405008WL051658
|
SURESH HOTA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253981
|
|
MR SURESH CHANDRA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-004/34593
(KEDARPUR)
|
2405008000NRG24111220230395787
|
12/12/2023
|
Mr. SANJAYA NAYAK
|
2405008WL051658
|
Mr. SANJAYA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253978
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24111220230395788
|
12/12/2023
|
GAYATRI GHADEI
|
2405008WL051658
|
GAYATRI GHADEI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253979
|
|
MRS GAYATRI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24111220230395789
|
12/12/2023
|
RAMESH CHANDRA GHADEI
|
2405008WL051658
|
RAMESH CHANDRA GHADEI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104253986
|
|
MR RAMESH CHANDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-010/34639
(KEDARPUR)
|
2405008000NRG24111220230395790
|
12/12/2023
|
KANAKALATA NAYAK
|
2405008WL051658
|
KANAKALATA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104253983
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|