|
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-05-008-004-003/35327
(KEDARPUR)
|
2405008000NRG24220320240489368
|
23/03/2024
|
RANJITA PRADHAN
|
2405008WL070885
|
RANJITA PRADHAN
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614417
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-003/35068
(KEDARPUR)
|
2405008000NRG24220320240489363
|
23/03/2024
|
BISWANATH ROUT
|
2405008WL070885
|
BISWANATH ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614414
|
|
BISWANATH ROUT
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-004-003/35231
(KEDARPUR)
|
2405008000NRG24220320240489364
|
23/03/2024
|
ARATI BEHERA
|
2405008WL070885
|
ARATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614412
|
|
MRS ARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-003/35283
(KEDARPUR)
|
2405008000NRG24220320240489366
|
23/03/2024
|
JHUNUMALA DAS
|
2405008WL070885
|
JHUNUMALA DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614411
|
|
MRS JHUNUMALA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-003/35328
(KEDARPUR)
|
2405008000NRG24220320240489370
|
23/03/2024
|
JYOTIKANTA BEHERA
|
2405008WL070885
|
JYOTIKANTA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614405
|
|
SHRI JYOTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-003/35330
(KEDARPUR)
|
2405008000NRG24220320240489372
|
23/03/2024
|
BHARAT CHANDRA BEHERA
|
2405008WL070885
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614401
|
|
BHARAT CHANDRA BEHERA
|
FEDERAL BANK(607165)
|
|
7
|
SORO
|
OR-05-008-004-003/35330
(KEDARPUR)
|
2405008000NRG24220320240489371
|
23/03/2024
|
SATYABHAMA BEHERA
|
2405008WL070885
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614402
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-003/35365
(KEDARPUR)
|
2405008000NRG24220320240489373
|
23/03/2024
|
NAMITA DALEI
|
2405008WL070885
|
NAMITA DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614404
|
|
MISS NAMITA DALEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-007/34942
(KEDARPUR)
|
2405008000NRG24220320240489374
|
23/03/2024
|
Mrs JYOSTNARANI NAYAK
|
2405008WL070885
|
Mrs JYOSTNARANI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614399
|
|
MRS JYOSTNARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-007/35275
(KEDARPUR)
|
2405008000NRG24220320240489375
|
23/03/2024
|
SARASWATI MAJHI
|
2405008WL070885
|
SARASWATI MAJHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614409
|
|
MS SARASWATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-008/34641
(KEDARPUR)
|
2405008000NRG24220320240489378
|
23/03/2024
|
AHALYA PUHAN
|
2405008WL070885
|
AHALYA PUHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614413
|
|
MRS AHALYA PUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-004-008/34641
(KEDARPUR)
|
2405008000NRG24220320240489379
|
23/03/2024
|
JYOTIRMAYEE PUHAN
|
2405008WL070885
|
JYOTIRMAYEE PUHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614403
|
|
MISS JYOTIRMAYEE PUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-004-009/34378
(KEDARPUR)
|
2405008000NRG24220320240489381
|
23/03/2024
|
KABITA ROUL
|
2405008WL070885
|
KABITA ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614408
|
|
KABITA ROUL
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-004-009/34378
(KEDARPUR)
|
2405008000NRG24220320240489380
|
23/03/2024
|
NIRAKAR ROUL
|
2405008WL070885
|
NIRAKAR ROUL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614410
|
|
NIRAKAR ROUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-004-003/23044
(KEDARPUR)
|
2405008000NRG24220320240489362
|
23/03/2024
|
HEMALATA BEHERA
|
2405008WL070885
|
HEMALATA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614416
|
|
MRS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-004-003/35231
(KEDARPUR)
|
2405008000NRG24220320240489365
|
23/03/2024
|
KHAGENDRA BEHERA
|
2405008WL070885
|
KHAGENDRA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614415
|
|
KHAGENDRA BEHERA S/O-UDHAB CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-004-003/35326
(KEDARPUR)
|
2405008000NRG24220320240489367
|
23/03/2024
|
ATASI MANJARI DAS
|
2405008WL070885
|
ATASI MANJARI DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614400
|
|
ATASI MANJARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-004-003/35328
(KEDARPUR)
|
2405008000NRG24220320240489369
|
23/03/2024
|
BANITA BEHERA
|
2405008WL070885
|
BANITA BEHERA
|
00553
|
INDB0000417
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898614398
|
|
BANITA BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24220320240489377
|
23/03/2024
|
MITARANI MOHANTY
|
2405008WL070885
|
MITARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614406
|
|
MITARANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
SORO
|
OR-05-008-004-007/35305
(KEDARPUR)
|
2405008000NRG24220320240489376
|
23/03/2024
|
RAGHUNATH MOHANTY
|
2405008WL070885
|
RAGHUNATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898614407
|
|
RAGHUNATH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|