|
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-05-008-005-002/18945
(SAJANPUR)
|
2405008000NRG24041120230338303
|
05/11/2023
|
PARIKSHIT BEJ
|
2405008WL039629
|
PARIKSHIT BEJ
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7347743978
|
|
PARIKSHIT BEJ
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-005-006/20092
(SAJANPUR)
|
2405008000NRG24051120230338890
|
05/11/2023
|
MANJULATA POI
|
2405008WL039751
|
MANJULATA POI
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7347743977
|
|
MANJULATA POI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-002/19001
(SAJANPUR)
|
2405008000NRG24041120230338307
|
05/11/2023
|
MR ANIL MOHAPATRA
|
2405008WL039629
|
MR ANIL MOHAPATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743983
|
|
ANIL KUMAR MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-002/18869
(SAJANPUR)
|
2405008000NRG24041120230338302
|
05/11/2023
|
SANKRSHAN BEJ
|
2405008WL039629
|
SANKRSHAN BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743969
|
|
MR SANKRSHAN BEJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-002/18951
(SAJANPUR)
|
2405008000NRG24041120230338304
|
05/11/2023
|
KAMALAKANTA DIXIT
|
2405008WL039629
|
KAMALAKANTA DIXIT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743972
|
|
MR KAMALAKANTA DIKSHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-005-002/18952
(SAJANPUR)
|
2405008000NRG24041120230338305
|
05/11/2023
|
UPENDRA MAHARANA
|
2405008WL039629
|
UPENDRA MAHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743970
|
|
MR UPENDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-005-002/18956
(SAJANPUR)
|
2405008000NRG24041120230338306
|
05/11/2023
|
MADHUSUDAN BEHERA
|
2405008WL039629
|
MADHUSUDAN BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743971
|
|
MR MADHUSUDAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-002/19076
(SAJANPUR)
|
2405008000NRG24041120230338309
|
05/11/2023
|
GOURANG BEHERA
|
2405008WL039629
|
GOURANG BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743979
|
|
MR GOURANG BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-005-002/19114
(SAJANPUR)
|
2405008000NRG24041120230338311
|
05/11/2023
|
SARASWATI BEHERA
|
2405008WL039629
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743973
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-005-006/19990
(SAJANPUR)
|
2405008000NRG24051120230338887
|
05/11/2023
|
Mr. MANTU NAYAK
|
2405008WL039751
|
Mr. MANTU NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347743976
|
|
MR MANTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-005-006/19990
(SAJANPUR)
|
2405008000NRG24051120230338886
|
05/11/2023
|
Mr. RABINDRA NAYAK
|
2405008WL039751
|
Mr. RABINDRA NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347743974
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-005-006/34670
(SAJANPUR)
|
2405008000NRG24051120230338891
|
05/11/2023
|
ANKITA NAYAK
|
2405008WL039751
|
ANKITA NAYAK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347743975
|
|
MRS ANKITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-005-002/19049
(SAJANPUR)
|
2405008000NRG24041120230338308
|
05/11/2023
|
NIRUPAMA BEHERA
|
2405008WL039629
|
NIRUPAMA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743980
|
|
NIRUPAMA BEHERA
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-005-002/19098
(SAJANPUR)
|
2405008000NRG24041120230338310
|
05/11/2023
|
KRUSHNA CHANDRA PATRA
|
2405008WL039629
|
KRUSHNA CHANDRA PATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7347743982
|
|
KRUSHNA CHANDRA PATRA
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-005-006/19970
(SAJANPUR)
|
2405008000NRG24051120230338885
|
05/11/2023
|
SUMATI ROUT
|
2405008WL039751
|
SUMATI ROUT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7347743981
|
|
SUMATI ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|