|
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-05-008-004-003/34440
(KEDARPUR)
|
2405008000NRG24031020230279002
|
05/10/2023
|
PUJARANI ROUT
|
2405008WL027648
|
PUJARANI ROUT
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260092730
|
|
PUJARANI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-001/34541
(KEDARPUR)
|
2405008000NRG24031020230278999
|
05/10/2023
|
JAYANTI DAS
|
2405008WL027648
|
JAYANTI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092728
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-001/35272
(KEDARPUR)
|
2405008000NRG24031020230279000
|
05/10/2023
|
ANITA NAYAK
|
2405008WL027648
|
ANITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092725
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-003/35068
(KEDARPUR)
|
2405008000NRG24031020230279003
|
05/10/2023
|
BISWANATH ROUT
|
2405008WL027648
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260092721
|
|
BISWANATH ROUT
|
CANARA BANK(508532)
|
|
5
|
SORO
|
OR-05-008-004-010/22989
(KEDARPUR)
|
2405008000NRG24031020230279006
|
05/10/2023
|
DHRUBA BISWAL
|
2405008WL027648
|
DHRUBA BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260092718
|
|
DHRUBA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-004-010/34502
(KEDARPUR)
|
2405008000NRG24031020230279007
|
05/10/2023
|
NIRANJAN NAYAK
|
2405008WL027648
|
NIRANJAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092720
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-010/34506
(KEDARPUR)
|
2405008000NRG24031020230279008
|
05/10/2023
|
ANKUR BISWAL
|
2405008WL027648
|
ANKUR BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092719
|
|
MR ANKUR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-010/34510
(KEDARPUR)
|
2405008000NRG24031020230279010
|
05/10/2023
|
BHARATI NAYAK
|
2405008WL027648
|
BHARATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092727
|
|
MS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-010/34510
(KEDARPUR)
|
2405008000NRG24031020230279009
|
05/10/2023
|
RANJITA NAYAK
|
2405008WL027648
|
RANJITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092726
|
|
MRS RANJITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-010/34631
(KEDARPUR)
|
2405008000NRG24031020230279011
|
05/10/2023
|
BASANTI NAYAK
|
2405008WL027648
|
BASANTI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092723
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-010/34637
(KEDARPUR)
|
2405008000NRG24031020230279012
|
05/10/2023
|
PRABHAKAR PATRA
|
2405008WL027648
|
PRABHAKAR PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260092729
|
|
PRABHAKAR PATRA
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-004-010/34638
(KEDARPUR)
|
2405008000NRG24031020230279013
|
05/10/2023
|
SANKARSAN NAYAK
|
2405008WL027648
|
SANKARSAN NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260092717
|
|
SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-004-010/34650
(KEDARPUR)
|
2405008000NRG24031020230279014
|
05/10/2023
|
SANATAN NAYAK
|
2405008WL027648
|
SANATAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092724
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-004-010/34658
(KEDARPUR)
|
2405008000NRG24031020230279015
|
05/10/2023
|
KABITA NAYAK
|
2405008WL027648
|
KABITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260092722
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|