|
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-05-008-004-002/24413
(KEDARPUR)
|
2405008000NRG24281120230373710
|
30/11/2023
|
Mrs.SUKANTI MOHAPATRA
|
2405008WL047093
|
Mrs.SUKANTI MOHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934781
|
|
Mrs. SUKANTI MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/35267
(KEDARPUR)
|
2405008000NRG24281120230373711
|
30/11/2023
|
MADHUSMITA NAYAK
|
2405008WL047093
|
MADHUSMITA NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074934777
|
|
MADHUSMITA NAYAK W/O-UMESH CHNADRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-002/24150
(KEDARPUR)
|
2405008000NRG24281120230373709
|
30/11/2023
|
Mr. BHASKAR CHANDRA NAYAK
|
2405008WL047093
|
Mr. BHASKAR CHANDRA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934768
|
|
MR BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-004/23289
(KEDARPUR)
|
2405008000NRG24291120230376415
|
30/11/2023
|
KOUSALYA NAYAK
|
2405008WL047630
|
KOUSALYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934773
|
|
MRS KOUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24291120230376417
|
30/11/2023
|
ARUN KUMAR JENA
|
2405008WL047630
|
ARUN KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934775
|
|
MR ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24291120230376418
|
30/11/2023
|
RASHMITA JENA
|
2405008WL047630
|
RASHMITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934780
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24291120230376420
|
30/11/2023
|
MANDAKINI HOTA
|
2405008WL047630
|
MANDAKINI HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934774
|
|
MRS MANDAKINI HOTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24291120230376419
|
30/11/2023
|
SURESH HOTA
|
2405008WL047630
|
SURESH HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934771
|
|
MR SURESH CHANDRA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-004/34591
(KEDARPUR)
|
2405008000NRG24291120230376421
|
30/11/2023
|
BHASKAR NAYAK
|
2405008WL047630
|
BHASKAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934778
|
|
MR BHASKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-004/34593
(KEDARPUR)
|
2405008000NRG24291120230376422
|
30/11/2023
|
Mr. SANJAYA NAYAK
|
2405008WL047630
|
Mr. SANJAYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934769
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24291120230376423
|
30/11/2023
|
GAYATRI GHADEI
|
2405008WL047630
|
GAYATRI GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934770
|
|
MRS GAYATRI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-004-004/35021
(KEDARPUR)
|
2405008000NRG24291120230376424
|
30/11/2023
|
RAMESH CHANDRA GHADEI
|
2405008WL047630
|
RAMESH CHANDRA GHADEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074934772
|
|
MR RAMESH CHANDRA GHADEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-004-005/23352
(KEDARPUR)
|
2405008000NRG24281120230373712
|
30/11/2023
|
ANNAPURANA BARIK
|
2405008WL047093
|
ANNAPURANA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934776
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-004-005/23372
(KEDARPUR)
|
2405008000NRG24281120230373713
|
30/11/2023
|
SUBALA KUMAR BEHERA
|
2405008WL047093
|
SUBALA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074934779
|
|
MR SUBALA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|