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-05-008-004-002/35159 (KEDARPUR)
|
2405008000NRG24300820230219602
|
09/09/2023
|
REBATI MAHARANA
|
2405008WL014378
|
REBATI MAHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325828575
|
|
MRS REBATI MOHARANA
|
STATE BANK OF INDIA(508548)
|
2
|
SORO
|
OR-05-008-004-010/22989 (KEDARPUR)
|
2405008000NRG24090920230229480
|
09/09/2023
|
DHRUBA BISWAL
|
2405008WL016062
|
DHRUBA BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828600
|
|
DHRUBA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
3
|
SORO
|
OR-05-008-004-010/34502 (KEDARPUR)
|
2405008000NRG24090920230229481
|
09/09/2023
|
NIRANJAN NAYAK
|
2405008WL016062
|
NIRANJAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828588
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
SORO
|
OR-05-008-004-010/34506 (KEDARPUR)
|
2405008000NRG24090920230229482
|
09/09/2023
|
ANKUR BISWAL
|
2405008WL016062
|
ANKUR BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828589
|
|
MR ANKUR BISWAL
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-004-010/34510 (KEDARPUR)
|
2405008000NRG24090920230229484
|
09/09/2023
|
BHARATI NAYAK
|
2405008WL016062
|
BHARATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828591
|
|
MS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-004-010/34510 (KEDARPUR)
|
2405008000NRG24090920230229483
|
09/09/2023
|
RANJITA NAYAK
|
2405008WL016062
|
RANJITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828590
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-004-010/34631 (KEDARPUR)
|
2405008000NRG24090920230229486
|
09/09/2023
|
BASANTI NAYAK
|
2405008WL016062
|
BASANTI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828576
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-004-010/34637 (KEDARPUR)
|
2405008000NRG24090920230229487
|
09/09/2023
|
PRABHAKAR PATRA
|
2405008WL016062
|
PRABHAKAR PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828593
|
|
PRAVAKAR PATRA
|
UCO BANK(607066)
|
9
|
SORO
|
OR-05-008-004-010/34637 (KEDARPUR)
|
2405008000NRG24090920230229488
|
09/09/2023
|
RAMANI PATRA
|
2405008WL016062
|
RAMANI PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828592
|
|
MRS RAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-004-010/34638 (KEDARPUR)
|
2405008000NRG24090920230229490
|
09/09/2023
|
PARBATI NAYAK
|
2405008WL016062
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325828578
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-004-010/34638 (KEDARPUR)
|
2405008000NRG24090920230229489
|
09/09/2023
|
SANKARSAN NAYAK
|
2405008WL016062
|
SANKARSAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828595
|
|
SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SORO
|
OR-05-008-004-010/34639 (KEDARPUR)
|
2405008000NRG24090920230229491
|
09/09/2023
|
KANAKALATA NAYAK
|
2405008WL016062
|
KANAKALATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828582
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
13
|
SORO
|
OR-05-008-004-010/34650 (KEDARPUR)
|
2405008000NRG24090920230229492
|
09/09/2023
|
SANATAN NAYAK
|
2405008WL016062
|
SANATAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828577
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-004-010/34652 (KEDARPUR)
|
2405008000NRG24090920230229493
|
09/09/2023
|
ANNAPURNA NAYAK
|
2405008WL016063
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828584
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-004-010/34652 (KEDARPUR)
|
2405008000NRG24090920230229494
|
09/09/2023
|
SATYABHAMA NAYAK
|
2405008WL016063
|
SATYABHAMA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828585
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-004-010/34657 (KEDARPUR)
|
2405008000NRG24090920230229496
|
09/09/2023
|
Mr. GURUPRASAD NAYAK
|
2405008WL016063
|
Mr. GURUPRASAD NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828594
|
|
MR GURUPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-004-010/34657 (KEDARPUR)
|
2405008000NRG24090920230229495
|
09/09/2023
|
SANDYARANI NAYAK
|
2405008WL016063
|
SANDYARANI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828581
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-004-010/34658 (KEDARPUR)
|
2405008000NRG24090920230229497
|
09/09/2023
|
KABITA NAYAK
|
2405008WL016063
|
KABITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828586
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-004-010/34819 (KEDARPUR)
|
2405008000NRG24090920230229500
|
09/09/2023
|
ANUSAYA NAYAK
|
2405008WL016063
|
ANUSAYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828583
|
|
MRS ANUSAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-004-010/34944 (KEDARPUR)
|
2405008000NRG24090920230229502
|
09/09/2023
|
MAMATA BALA
|
2405008WL016063
|
MAMATA BALA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828580
|
|
MAMATA BALA
|
INDUSIND BANK(607189)
|
21
|
SORO
|
OR-05-008-004-010/34977 (KEDARPUR)
|
2405008000NRG24090920230229504
|
09/09/2023
|
USHARANI DHAL
|
2405008WL016063
|
USHARANI DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828587
|
|
MRS USHARANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-004-010/34607 (KEDARPUR)
|
2405008000NRG24090920230229485
|
09/09/2023
|
CHAKRADHAR NAYAK
|
2405008WL016062
|
CHAKRADHAR NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828599
|
|
CHAKRADHAR NAYAK
|
UCO BANK(607066)
|
23
|
SORO
|
OR-05-008-004-010/34790 (KEDARPUR)
|
2405008000NRG24090920230229499
|
09/09/2023
|
MAMATARANI SAHU
|
2405008WL016063
|
MAMATARANI SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828598
|
|
MAMATARANI SAHU
|
CANARA BANK(508532)
|
24
|
SORO
|
OR-05-008-004-010/34892 (KEDARPUR)
|
2405008000NRG24090920230229501
|
09/09/2023
|
MALATI DHAL
|
2405008WL016063
|
MALATI DHAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828597
|
|
MS MALATI DHALA
|
STATE BANK OF INDIA(508548)
|
25
|
SORO
|
OR-05-008-004-010/34945 (KEDARPUR)
|
2405008000NRG24090920230229503
|
09/09/2023
|
RANJULATA JENA
|
2405008WL016063
|
RANJULATA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828596
|
|
RANJULATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
26
|
SORO
|
OR-05-008-004-010/34789 (KEDARPUR)
|
2405008000NRG24090920230229498
|
09/09/2023
|
KABITA SAHU
|
2405008WL016063
|
KABITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325828579
|
|
KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|