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-05-008-004-010/22978 (KEDARPUR)
|
2405008000NRG24010820230194902
|
01/08/2023
|
MAHENDRA DHAL
|
2405008WL010562
|
MAHENDRA DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780077
|
|
MR MAHENDRA DHAL
|
STATE BANK OF INDIA(508548)
|
2
|
SORO
|
OR-05-008-004-010/22978 (KEDARPUR)
|
2405008000NRG24010820230194903
|
01/08/2023
|
SATYABHAMA DHAL
|
2405008WL010562
|
SATYABHAMA DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780081
|
|
MRS SATYABHAMA DHALA
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-004-010/34502 (KEDARPUR)
|
2405008000NRG24010820230194904
|
01/08/2023
|
NIRANJAN NAYAK
|
2405008WL010562
|
NIRANJAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780080
|
|
MR NIRANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
4
|
SORO
|
OR-05-008-004-010/34637 (KEDARPUR)
|
2405008000NRG24010820230194906
|
01/08/2023
|
PRABHAKAR PATRA
|
2405008WL010562
|
PRABHAKAR PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780078
|
|
PRAVAKAR PATRA
|
UCO BANK(607066)
|
5
|
SORO
|
OR-05-008-004-010/34637 (KEDARPUR)
|
2405008000NRG24010820230194907
|
01/08/2023
|
RAMANI PATRA
|
2405008WL010562
|
RAMANI PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780079
|
|
MRS RAMANI PATRA
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-004-010/34638 (KEDARPUR)
|
2405008000NRG24010820230194909
|
01/08/2023
|
PARBATI NAYAK
|
2405008WL010562
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780088
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-004-010/34638 (KEDARPUR)
|
2405008000NRG24010820230194908
|
01/08/2023
|
SANKARSAN NAYAK
|
2405008WL010562
|
SANKARSAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780075
|
|
SHANKARSHAN NAYAK SO-HAREKRUSHNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SORO
|
OR-05-008-004-010/34639 (KEDARPUR)
|
2405008000NRG24010820230194910
|
01/08/2023
|
KANAKALATA NAYAK
|
2405008WL010562
|
KANAKALATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780086
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
9
|
SORO
|
OR-05-008-004-010/34650 (KEDARPUR)
|
2405008000NRG24010820230194911
|
01/08/2023
|
SANATAN NAYAK
|
2405008WL010562
|
SANATAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780087
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-004-010/34652 (KEDARPUR)
|
2405008000NRG24010820230194912
|
01/08/2023
|
ANNAPURNA NAYAK
|
2405008WL010562
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780084
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-004-010/34652 (KEDARPUR)
|
2405008000NRG24010820230194913
|
01/08/2023
|
SATYABHAMA NAYAK
|
2405008WL010562
|
SATYABHAMA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780083
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-004-010/34657 (KEDARPUR)
|
2405008000NRG24010820230194915
|
01/08/2023
|
Mr. GURUPRASAD NAYAK
|
2405008WL010562
|
Mr. GURUPRASAD NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780076
|
|
MR GURUPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-004-010/34657 (KEDARPUR)
|
2405008000NRG24010820230194914
|
01/08/2023
|
SANDYARANI NAYAK
|
2405008WL010562
|
SANDYARANI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780089
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-004-010/34658 (KEDARPUR)
|
2405008000NRG24010820230194916
|
01/08/2023
|
KABITA NAYAK
|
2405008WL010562
|
KABITA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780082
|
|
MRS KABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-004-010/34819 (KEDARPUR)
|
2405008000NRG24010820230194917
|
01/08/2023
|
ANUSAYA NAYAK
|
2405008WL010562
|
ANUSAYA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780085
|
|
MRS ANUSAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-004-010/34944 (KEDARPUR)
|
2405008000NRG24010820230194919
|
01/08/2023
|
MAMATA BALA
|
2405008WL010562
|
MAMATA BALA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780090
|
|
MAMATA BAL
|
INDUSIND BANK(607189)
|
17
|
SORO
|
OR-05-008-004-010/34957 (KEDARPUR)
|
2405008000NRG24010820230194921
|
01/08/2023
|
SASMITA DHAL
|
2405008WL010562
|
SASMITA DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780091
|
|
SASMITA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-004-010/34607 (KEDARPUR)
|
2405008000NRG24010820230194905
|
01/08/2023
|
CHAKRADHAR NAYAK
|
2405008WL010562
|
CHAKRADHAR NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780072
|
|
CHAKRADHAR NAYAK
|
UCO BANK(607066)
|
19
|
SORO
|
OR-05-008-004-010/34892 (KEDARPUR)
|
2405008000NRG24010820230194918
|
01/08/2023
|
MALATI DHAL
|
2405008WL010562
|
MALATI DHAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780073
|
|
MS MALATI DHALA
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-004-010/34945 (KEDARPUR)
|
2405008000NRG24010820230194920
|
01/08/2023
|
RANJULATA JENA
|
2405008WL010562
|
RANJULATA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971780074
|
|
RANJULATA JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|