|
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-05-008-004-009/35226
(KEDARPUR)
|
2405008000NRG24091020230291261
|
10/10/2023
|
KAILASH CHANDRA SAHU
|
2405008WL030340
|
KAILASH CHANDRA SAHU
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256862649
|
|
KAILASH CHANDRA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/24309
(KEDARPUR)
|
2405008000NRG24091020230291249
|
10/10/2023
|
Mr. NIRANJAN LENKA
|
2405008WL030340
|
Mr. NIRANJAN LENKA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256862639
|
|
Mr. NIRANJAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-002/24308
(KEDARPUR)
|
2405008000NRG24091020230291248
|
10/10/2023
|
SABITA LENKA
|
2405008WL030340
|
SABITA LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862641
|
|
MR SABITA LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-002/24308
(KEDARPUR)
|
2405008000NRG24091020230291247
|
10/10/2023
|
SURANJAN LENKA
|
2405008WL030340
|
SURANJAN LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862643
|
|
MR SURANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-002/24309
(KEDARPUR)
|
2405008000NRG24091020230291250
|
10/10/2023
|
SARASWATI LENKA
|
2405008WL030340
|
SARASWATI LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862640
|
|
MR SARASWATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-002/24319
(KEDARPUR)
|
2405008000NRG24091020230291251
|
10/10/2023
|
SARASWATI BEHERA
|
2405008WL030340
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862642
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-002/34689
(KEDARPUR)
|
2405008000NRG24091020230291253
|
10/10/2023
|
PRAMILA BISWAL
|
2405008WL030340
|
PRAMILA BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862646
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-002/35013
(KEDARPUR)
|
2405008000NRG24091020230291254
|
10/10/2023
|
PRAMOD KUMAR PANIGRAHI
|
2405008WL030340
|
PRAMOD KUMAR PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862647
|
|
MR PRAMOD KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-002/35044
(KEDARPUR)
|
2405008000NRG24091020230291255
|
10/10/2023
|
RAKESH KUMAR PANIGRAHI
|
2405008WL030340
|
RAKESH KUMAR PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862648
|
|
MR RAKESH KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-009/23458
(KEDARPUR)
|
2405008000NRG24091020230291258
|
10/10/2023
|
DINABANDHU SAHU
|
2405008WL030340
|
DINABANDHU SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862645
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-010/34497
(KEDARPUR)
|
2405008000NRG24091020230291263
|
10/10/2023
|
SUMITRA NAYAK
|
2405008WL030340
|
SUMITRA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256862644
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-004-002/35123
(KEDARPUR)
|
2405008000NRG24091020230291257
|
10/10/2023
|
AJIT KUMAR SINGH
|
2405008WL030340
|
AJIT KUMAR SINGH
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256862638
|
|
AJIT KUMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|