|
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-05-008-004-004/35374
(KEDARPUR)
|
2405008000NRG24250120240444271
|
25/01/2024
|
SANTOSH BARIK
|
2405008WL061836
|
SANTOSH BARIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972634
|
|
SANTOSH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-004/23309
(KEDARPUR)
|
2405008000NRG24250120240444266
|
25/01/2024
|
Mr. ANANTA JENA
|
2405008WL061836
|
Mr. ANANTA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972645
|
|
Mr. ANANTA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-004/23232
(KEDARPUR)
|
2405008000NRG24250120240444274
|
25/01/2024
|
AJIT KUMAR NAYAK
|
2405008WL061838
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972638
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-004/23273
(KEDARPUR)
|
2405008000NRG24250120240444264
|
25/01/2024
|
HAREKRUSHNA SETHI
|
2405008WL061836
|
HAREKRUSHNA SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972641
|
|
Harekrushna Sethy
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-004-004/23289
(KEDARPUR)
|
2405008000NRG24250120240444275
|
25/01/2024
|
KOUSALYA NAYAK
|
2405008WL061838
|
KOUSALYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972640
|
|
MRS KOUSALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-004/23293
(KEDARPUR)
|
2405008000NRG24250120240444265
|
25/01/2024
|
RANAJJIT NAYAK
|
2405008WL061836
|
RANAJJIT NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972639
|
|
MR RANAJJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24250120240444276
|
25/01/2024
|
ARUN KUMAR JENA
|
2405008WL061838
|
ARUN KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972647
|
|
MR ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24250120240444277
|
25/01/2024
|
RASHMITA JENA
|
2405008WL061838
|
RASHMITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972637
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24250120240444278
|
25/01/2024
|
MANDAKINI HOTA
|
2405008WL061838
|
MANDAKINI HOTA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139972642
|
|
MRS MANDAKINI HOTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-004/34587
(KEDARPUR)
|
2405008000NRG24250120240444267
|
25/01/2024
|
MINATI DAS
|
2405008WL061836
|
MINATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972635
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-004/34593
(KEDARPUR)
|
2405008000NRG24250120240444279
|
25/01/2024
|
Mr. SANJAYA NAYAK
|
2405008WL061838
|
Mr. SANJAYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972643
|
|
MR SANJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-004-004/34599
(KEDARPUR)
|
2405008000NRG24250120240444273
|
25/01/2024
|
DEBI PRASHANNA PANDA
|
2405008WL061837
|
DEBI PRASHANNA PANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139972648
|
|
MR DEBI PRASANNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-004-004/34606
(KEDARPUR)
|
2405008000NRG24250120240444268
|
25/01/2024
|
Mr. SUKADEV HOTA
|
2405008WL061836
|
Mr. SUKADEV HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972644
|
|
Mr. SUKADEB HOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-004-004/35373
(KEDARPUR)
|
2405008000NRG24250120240444270
|
25/01/2024
|
KABITA JENA
|
2405008WL061836
|
KABITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972636
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-004-004/35371
(KEDARPUR)
|
2405008000NRG24250120240444269
|
25/01/2024
|
SUBHALAXMI JENA
|
2405008WL061836
|
SUBHALAXMI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139972646
|
|
SUBHALAXMI JENA
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-004-004/35375
(KEDARPUR)
|
2405008000NRG24250120240444272
|
25/01/2024
|
SUBRAT KAR
|
2405008WL061836
|
SUBRAT KAR
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139972633
|
|
SUBRAT KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|