|
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-05-008-004-010/22949
(KEDARPUR)
|
2405008000NRG24101120230347020
|
10/11/2023
|
PARBATI NAYAK
|
2405008WL041497
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059794
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-004-010/34366
(KEDARPUR)
|
2405008000NRG24101120230347021
|
10/11/2023
|
GADADHAR NAYAK
|
2405008WL041497
|
GADADHAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059795
|
|
MR GADADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-010/34639
(KEDARPUR)
|
2405008000NRG24101120230347027
|
10/11/2023
|
KANAKALATA NAYAK
|
2405008WL041497
|
KANAKALATA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059797
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-004-010/34650
(KEDARPUR)
|
2405008000NRG24101120230347028
|
10/11/2023
|
SANATAN NAYAK
|
2405008WL041497
|
SANATAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059796
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-010/34957
(KEDARPUR)
|
2405008000NRG24101120230347032
|
10/11/2023
|
SASMITA DHAL
|
2405008WL041497
|
SASMITA DHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059798
|
|
SASMITA DHAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-004-010/34607
(KEDARPUR)
|
2405008000NRG24101120230347025
|
10/11/2023
|
CHAKRADHAR NAYAK
|
2405008WL041497
|
CHAKRADHAR NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961059791
|
|
CHAKRADHAR NAYAK
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-004-010/34802
(KEDARPUR)
|
2405008000NRG24101120230347031
|
10/11/2023
|
PRITIMAYEE DHAL
|
2405008WL041497
|
PRITIMAYEE DHAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059792
|
|
PRITIMAYI DHALA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-004-010/34802
(KEDARPUR)
|
2405008000NRG24101120230347030
|
10/11/2023
|
RACHANA DHAL
|
2405008WL041497
|
RACHANA DHAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961059793
|
|
MR BASANTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|