|
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-05-008-007-006/5498
(MANATRI)
|
2405008000NRG24180420230007425
|
20/04/2023
|
ANITA PANDA
|
2405008WL000371
|
ANITA PANDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399123550
|
|
ANITA PANDA WO-SANJAY KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-004/23234
(KEDARPUR)
|
2405008000NRG24180420230007426
|
20/04/2023
|
HEMALATA GHADEI
|
2405008WL000372
|
HEMALATA GHADEI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123546
|
|
MRS HEMALATA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-004/23289
(KEDARPUR)
|
2405008000NRG24180420230007428
|
20/04/2023
|
KOUSALYA NAYAK
|
2405008WL000372
|
KOUSALYA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123547
|
|
MRS KOUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-004/23293
(KEDARPUR)
|
2405008000NRG24180420230007429
|
20/04/2023
|
RANAJJIT NAYAK
|
2405008WL000372
|
RANAJJIT NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123551
|
|
MR RANAJJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-004/23300
(KEDARPUR)
|
2405008000NRG24180420230007431
|
20/04/2023
|
KAMALAKANTA NAYAK
|
2405008WL000372
|
KAMALAKANTA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123552
|
|
MR KAMALAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24180420230007432
|
20/04/2023
|
SURESH HOTA
|
2405008WL000372
|
SURESH HOTA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123553
|
|
MR SURESH CHANDRA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-004/23316
(KEDARPUR)
|
2405008000NRG24180420230007433
|
20/04/2023
|
MANJULATA NAYAK
|
2405008WL000372
|
MANJULATA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123548
|
|
MRS MANJULATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-004/34593
(KEDARPUR)
|
2405008000NRG24180420230007435
|
20/04/2023
|
Mr. SANJAYA NAYAK
|
2405008WL000372
|
Mr. SANJAYA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123545
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-007-006/5485
(MANATRI)
|
2405008000NRG24180420230007424
|
20/04/2023
|
ANJANA PANDA
|
2405008WL000371
|
ANJANA PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399123549
|
|
Mrs. ANJANA PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-004-004/23266
(KEDARPUR)
|
2405008000NRG24180420230007427
|
20/04/2023
|
KAMALAKANTA HOTA
|
2405008WL000372
|
KAMALAKANTA HOTA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123542
|
|
Kamalakanta Hota
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-004-004/23294
(KEDARPUR)
|
2405008000NRG24180420230007430
|
20/04/2023
|
LAXMIMANI NAYAK
|
2405008WL000372
|
LAXMIMANI NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123544
|
|
LAXMIMANI NAYAK
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-004-004/34587
(KEDARPUR)
|
2405008000NRG24180420230007434
|
20/04/2023
|
BASANTA DAS
|
2405008WL000372
|
BASANTA DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1399123543
|
|
BASANTA KUMAR DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|