|
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-05-008-004-009/35226
(KEDARPUR)
|
2405008000NRG24240920230258231
|
24/09/2023
|
KAILASH CHANDRA SAHU
|
2405008WL022886
|
KAILASH CHANDRA SAHU
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272485496
|
|
KAILASH CHANDRA SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/34646
(KEDARPUR)
|
2405008000NRG24240920230258236
|
24/09/2023
|
MR CHANDRAMOHAN NAYAK
|
2405008WL022888
|
MR CHANDRAMOHAN NAYAK
|
00127
|
FDRL0001852
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272485495
|
|
CHANDRAMOHAN NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-002/24371
(KEDARPUR)
|
2405008000NRG24240920230258235
|
24/09/2023
|
RAGHUNATH NAYAK
|
2405008WL022888
|
RAGHUNATH NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272485493
|
|
RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-002/34648
(KEDARPUR)
|
2405008000NRG24240920230258237
|
24/09/2023
|
MAHESWAR NAYAK
|
2405008WL022888
|
MAHESWAR NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272485497
|
|
MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-002/34888
(KEDARPUR)
|
2405008000NRG24240920230258238
|
24/09/2023
|
GAURANGA NAYAK
|
2405008WL022888
|
GAURANGA NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272485494
|
|
MR GAURANGA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-002/35013
(KEDARPUR)
|
2405008000NRG24240920230258233
|
24/09/2023
|
PRAMOD KUMAR PANIGRAHI
|
2405008WL022887
|
PRAMOD KUMAR PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272485491
|
|
MR PRAMOD KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-002/35044
(KEDARPUR)
|
2405008000NRG24240920230258234
|
24/09/2023
|
RAKESH KUMAR PANIGRAHI
|
2405008WL022887
|
RAKESH KUMAR PANIGRAHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272485490
|
|
MR RAKESH KUMAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-009/23458
(KEDARPUR)
|
2405008000NRG24240920230258227
|
24/09/2023
|
DINABANDHU SAHU
|
2405008WL022886
|
DINABANDHU SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272485492
|
|
MR DINABANDHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|