|
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-05-008-004-009/35086
(KEDARPUR)
|
2405008000NRG24011120230332493
|
03/11/2023
|
JAYANT KUMAR SAHU
|
2405008WL038463
|
JAYANT KUMAR SAHU
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275788
|
|
JAYANT KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-010/35337
(KEDARPUR)
|
2405008000NRG24011120230331128
|
03/11/2023
|
MUKTIMALA DHAL
|
2405008WL038220
|
MUKTIMALA DHAL
|
00176
|
IDIB000S304
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388275787
|
|
MUKTIMALA DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-001/35146
(KEDARPUR)
|
2405008000NRG24021120230334638
|
03/11/2023
|
KANAKALATA BEHERA
|
2405008WL038858
|
KANAKALATA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275794
|
|
KANAKALATA BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-004-001/35325
(KEDARPUR)
|
2405008000NRG24011120230332496
|
03/11/2023
|
RASMITA BEHERA
|
2405008WL038464
|
RASMITA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275784
|
|
RASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-001/23854
(KEDARPUR)
|
2405008000NRG24021120230334636
|
03/11/2023
|
ANNAPURNNA DAS
|
2405008WL038858
|
ANNAPURNNA DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275783
|
|
MR ANNAPURNNA DAS
|
()
|
|
6
|
SORO
|
OR-05-008-004-001/35325
(KEDARPUR)
|
2405008000NRG24011120230332497
|
03/11/2023
|
DIPTIREKHA BEHERA
|
2405008WL038464
|
DIPTIREKHA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275782
|
|
MISS DIPTIREKHA BEHERA
|
()
|
|
7
|
SORO
|
OR-05-008-004-002/35101
(KEDARPUR)
|
2405008000NRG24011120230332483
|
03/11/2023
|
RUKMANI GAHAN
|
2405008WL038463
|
RUKMANI GAHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275792
|
|
MRS RUKMANI GAHAN
|
()
|
|
8
|
SORO
|
OR-05-008-004-002/35101
(KEDARPUR)
|
2405008000NRG24011120230332484
|
03/11/2023
|
RUKMANI GAHAN
|
2405008WL038463
|
RUKMANI GAHAN
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388275791
|
|
MRS RUKMANI GAHAN
|
()
|
|
9
|
SORO
|
OR-05-008-004-002/35123
(KEDARPUR)
|
2405008000NRG24011120230332485
|
03/11/2023
|
SHIBA SHANKAR SINGH
|
2405008WL038463
|
SHIBA SHANKAR SINGH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275793
|
|
MR SHIBASANKAR SINGH
|
()
|
|
10
|
SORO
|
OR-05-008-004-004/23300
(KEDARPUR)
|
2405008000NRG24011120230331115
|
03/11/2023
|
LALITA NAYAK
|
2405008WL038220
|
LALITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275781
|
|
MRS LALITA NAYAK
|
()
|
|
11
|
SORO
|
OR-05-008-004-010/34497
(KEDARPUR)
|
2405008000NRG24011120230332494
|
03/11/2023
|
KESHAB NAYAK
|
2405008WL038463
|
KESHAB NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275780
|
|
MR KESHAB NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-004-003/35213
(KEDARPUR)
|
2405008000NRG24011120230332490
|
03/11/2023
|
MALATI PARIDA
|
2405008WL038463
|
MALATI PARIDA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388275790
|
|
MR MALATI PARIDA
|
()
|
|
13
|
SORO
|
OR-05-008-004-003/35213
(KEDARPUR)
|
2405008000NRG24011120230332492
|
03/11/2023
|
MALATI PARIDA
|
2405008WL038463
|
MALATI PARIDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275789
|
|
MR MALATI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-004-002/34567
(KEDARPUR)
|
2405008000NRG24021120230334643
|
03/11/2023
|
BHANUMATI PANIGRAHI
|
2405008WL038858
|
BHANUMATI PANIGRAHI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275795
|
|
BHANUMATI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-004-001/35325
(KEDARPUR)
|
2405008000NRG24021120230334639
|
03/11/2023
|
NIRAKAR BEHERA
|
2405008WL038858
|
NIRAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388275785
|
|
NIRAKAR BEHERA
|
()
|
|
16
|
SORO
|
OR-05-008-004-001/35325
(KEDARPUR)
|
2405008000NRG24011120230332495
|
03/11/2023
|
NIRAKAR BEHERA
|
2405008WL038464
|
NIRAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388275786
|
|
NIRAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|