|
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)
|
2405008000NRG24190120240439643
|
19/01/2024
|
SANTOSH BARIK
|
2405008WL060809
|
SANTOSH BARIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908412
|
|
SANTOSH BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-004/23309
(KEDARPUR)
|
2405008000NRG24190120240439649
|
19/01/2024
|
Mr. ANANTA JENA
|
2405008WL060810
|
Mr. ANANTA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908420
|
|
Mr. ANANTA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-004/23232
(KEDARPUR)
|
2405008000NRG24190120240439645
|
19/01/2024
|
AJIT KUMAR NAYAK
|
2405008WL060810
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908418
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-004/23249
(KEDARPUR)
|
2405008000NRG24190120240439646
|
19/01/2024
|
BHARAT SENAPATI
|
2405008WL060810
|
BHARAT SENAPATI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908416
|
|
MR BHARAT SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-004/23273
(KEDARPUR)
|
2405008000NRG24190120240439647
|
19/01/2024
|
HAREKRUSHNA SETHI
|
2405008WL060810
|
HAREKRUSHNA SETHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908417
|
|
Harekrushna Sethy
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-004-004/23293
(KEDARPUR)
|
2405008000NRG24190120240439648
|
19/01/2024
|
RANAJJIT NAYAK
|
2405008WL060810
|
RANAJJIT NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908415
|
|
MR RANAJJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-004/34587
(KEDARPUR)
|
2405008000NRG24190120240439650
|
19/01/2024
|
MINATI DAS
|
2405008WL060810
|
MINATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908413
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-004/34606
(KEDARPUR)
|
2405008000NRG24190120240439651
|
19/01/2024
|
Mr. SUKADEV HOTA
|
2405008WL060810
|
Mr. SUKADEV HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908419
|
|
Mr. SUKADEB HOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-004-004/35373
(KEDARPUR)
|
2405008000NRG24190120240439642
|
19/01/2024
|
KABITA JENA
|
2405008WL060809
|
KABITA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908414
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-004-004/35371
(KEDARPUR)
|
2405008000NRG24190120240439641
|
19/01/2024
|
SUBHALAXMI JENA
|
2405008WL060809
|
SUBHALAXMI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908410
|
|
SUBHALAXMI JENA
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-004-004/35375
(KEDARPUR)
|
2405008000NRG24190120240439644
|
19/01/2024
|
SUBRAT KAR
|
2405008WL060809
|
SUBRAT KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139908411
|
|
SUBRAT KAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|