|
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-05-008-004-010/34638
(KEDARPUR)
|
2405008000NRG23020420230545235
|
03/04/2023
|
PARBATI NAYAK
|
2405008WL042658
|
PARBATI NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174210004
|
|
MRS PARBATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-004-010/34639
(KEDARPUR)
|
2405008000NRG23020420230545236
|
03/04/2023
|
KANAKALATA NAYAK
|
2405008WL042658
|
KANAKALATA NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174210006
|
|
KANAKALATA NAYAK
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-004-010/34650
(KEDARPUR)
|
2405008000NRG23020420230545237
|
03/04/2023
|
SANATAN NAYAK
|
2405008WL042658
|
SANATAN NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174210005
|
|
MR SANATAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-010/34652
(KEDARPUR)
|
2405008000NRG23020420230545238
|
03/04/2023
|
ANNAPURNA NAYAK
|
2405008WL042658
|
ANNAPURNA NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174210007
|
|
MRS ANNAPURNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-010/34652
(KEDARPUR)
|
2405008000NRG23020420230545239
|
03/04/2023
|
SATYABHAMA NAYAK
|
2405008WL042658
|
SATYABHAMA NAYAK
|
00415
|
SBIN0007980
|
222
|
222
|
Processed
|
03/05/2023
|
|
1174210008
|
|
MRS SATYABHAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-010/34657
(KEDARPUR)
|
2405008000NRG23020420230545241
|
03/04/2023
|
Mr. GURUPRASAD NAYAK
|
2405008WL042658
|
Mr. GURUPRASAD NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174210003
|
|
MR GURUPRASAD NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-010/34657
(KEDARPUR)
|
2405008000NRG23020420230545240
|
03/04/2023
|
SANDYARANI NAYAK
|
2405008WL042658
|
SANDYARANI NAYAK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1174210002
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8214
|
8214
|
|
|
|
|
|
|
|