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-05-008-004-002/23930 (KEDARPUR)
|
2405008000NRG24200920230247495
|
20/09/2023
|
BHARAT NAYAK
|
2405008WL020254
|
BHARAT NAYAK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263455161
|
|
BHARAT NAYAK
|
CANARA BANK(508532)
|
2
|
SORO
|
OR-05-008-004-002/24309 (KEDARPUR)
|
2405008000NRG24200920230247500
|
20/09/2023
|
Mr. NIRANJAN LENKA
|
2405008WL020255
|
Mr. NIRANJAN LENKA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455160
|
|
Mr. NIRANJAN LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-002/34646 (KEDARPUR)
|
2405008000NRG24180920230243925
|
20/09/2023
|
MR CHANDRAMOHAN NAYAK
|
2405008WL019334
|
MR CHANDRAMOHAN NAYAK
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455159
|
|
CHANDRAMOHAN NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-004-002/35267 (KEDARPUR)
|
2405008000NRG24200920230247498
|
20/09/2023
|
MADHUSMITA NAYAK
|
2405008WL020254
|
MADHUSMITA NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455170
|
|
MADHUSMITA NAYAK W/O-UMESH CHNADRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-004-002/24016 (KEDARPUR)
|
2405008000NRG24180920230243922
|
20/09/2023
|
PARWATI LENKA
|
2405008WL019334
|
PARWATI LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455172
|
|
MRS PARWATI LENKA
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-004-002/24131 (KEDARPUR)
|
2405008000NRG24200920230247499
|
20/09/2023
|
JAYANTI SIAL
|
2405008WL020255
|
JAYANTI SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455180
|
|
MRS JAYANTI SHIAL
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-004-002/24150 (KEDARPUR)
|
2405008000NRG24200920230247496
|
20/09/2023
|
Mr. BHASKAR CHANDRA NAYAK
|
2405008WL020254
|
Mr. BHASKAR CHANDRA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455179
|
|
MR BHASKAR CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-004-002/24308 (KEDARPUR)
|
2405008000NRG24180920230243924
|
20/09/2023
|
SABITA LENKA
|
2405008WL019334
|
SABITA LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455176
|
|
MR SABITA LENKA
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-004-002/24308 (KEDARPUR)
|
2405008000NRG24180920230243923
|
20/09/2023
|
SURANJAN LENKA
|
2405008WL019334
|
SURANJAN LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455173
|
|
MR SURANJAN LENKA
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-004-002/24309 (KEDARPUR)
|
2405008000NRG24200920230247501
|
20/09/2023
|
SARASWATI LENKA
|
2405008WL020255
|
SARASWATI LENKA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455162
|
|
MR SARASWATI LENKA
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-004-002/24319 (KEDARPUR)
|
2405008000NRG24200920230247502
|
20/09/2023
|
SARASWATI BEHERA
|
2405008WL020255
|
SARASWATI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455175
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-004-002/34383 (KEDARPUR)
|
2405008000NRG24200920230247504
|
20/09/2023
|
BASANTI PARIDA
|
2405008WL020255
|
BASANTI PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455171
|
|
MRS BASANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-004-002/34383 (KEDARPUR)
|
2405008000NRG24200920230247503
|
20/09/2023
|
NIRANJANA PARIDA
|
2405008WL020255
|
NIRANJANA PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455174
|
|
MR NIRANJAN PARIDA
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-004-002/34458 (KEDARPUR)
|
2405008000NRG24200920230247512
|
20/09/2023
|
BHARAT KUMAR ROUT
|
2405008WL020256
|
BHARAT KUMAR ROUT
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7263455164
|
|
BHARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-004-002/34648 (KEDARPUR)
|
2405008000NRG24180920230243926
|
20/09/2023
|
MAHESWAR NAYAK
|
2405008WL019334
|
MAHESWAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455178
|
|
MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-004-002/34689 (KEDARPUR)
|
2405008000NRG24200920230247505
|
20/09/2023
|
PRAMILA BISWAL
|
2405008WL020255
|
PRAMILA BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455167
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-004-002/34740 (KEDARPUR)
|
2405008000NRG24200920230247506
|
20/09/2023
|
RABINDRA JENA
|
2405008WL020255
|
RABINDRA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455168
|
|
SHRI RABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-004-002/34752 (KEDARPUR)
|
2405008000NRG24200920230247507
|
20/09/2023
|
SUKANTI PARIDA
|
2405008WL020255
|
SUKANTI PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455166
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-004-002/34888 (KEDARPUR)
|
2405008000NRG24180920230243927
|
20/09/2023
|
GAURANGA NAYAK
|
2405008WL019334
|
GAURANGA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455177
|
|
MR GAURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-004-002/35159 (KEDARPUR)
|
2405008000NRG24180920230243928
|
20/09/2023
|
REBATI MAHARANA
|
2405008WL019334
|
REBATI MAHARANA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455165
|
|
MRS REBATI MOHARANA
|
STATE BANK OF INDIA(508548)
|
21
|
SORO
|
OR-05-008-004-002/35257 (KEDARPUR)
|
2405008000NRG24200920230247510
|
20/09/2023
|
RAKESH BEHERA
|
2405008WL020255
|
RAKESH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455169
|
|
RAKESH BEHERA
|
CANARA BANK(508532)
|
22
|
SORO
|
OR-05-008-004-010/34497 (KEDARPUR)
|
2405008000NRG24180920230243934
|
20/09/2023
|
SUMITRA NAYAK
|
2405008WL019334
|
SUMITRA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263455163
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-004-002/35123 (KEDARPUR)
|
2405008000NRG24200920230247509
|
20/09/2023
|
AJIT KUMAR SINGH
|
2405008WL020255
|
AJIT KUMAR SINGH
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455157
|
|
AJIT KUMAR SINGH
|
UCO BANK(607066)
|
24
|
SORO
|
OR-05-008-004-002/35180 (KEDARPUR)
|
2405008000NRG24180920230243930
|
20/09/2023
|
SUKANTI BEHERA
|
2405008WL019334
|
SUKANTI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455156
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
25
|
SORO
|
OR-05-008-004-002/35181 (KEDARPUR)
|
2405008000NRG24180920230243931
|
20/09/2023
|
MAMATA BEHERA
|
2405008WL019334
|
MAMATA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455155
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
26
|
SORO
|
OR-05-008-004-002/35182 (KEDARPUR)
|
2405008000NRG24180920230243932
|
20/09/2023
|
NIRUPAMA BEHERA
|
2405008WL019334
|
NIRUPAMA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263455158
|
|
NIRUPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|