|
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-05-008-004-010/35337
(KEDARPUR)
|
2405008000NRG24080120240429565
|
10/01/2024
|
MUKTIMALA DHAL
|
2405008WL058333
|
MUKTIMALA DHAL
|
00176
|
IDIB000S304
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1669741136
|
|
Mrs. MUKTIMALA DHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-004-002/24414
(KEDARPUR)
|
2405008000NRG24090120240430772
|
10/01/2024
|
OMKAR NANDA
|
2405008WL058600
|
OMKAR NANDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741125
|
|
MR OUNKAR NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-004-002/34458
(KEDARPUR)
|
2405008000NRG24090120240430773
|
10/01/2024
|
BHARAT KUMAR ROUT
|
2405008WL058600
|
BHARAT KUMAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741132
|
|
BHARAT KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-004-002/34689
(KEDARPUR)
|
2405008000NRG24090120240430774
|
10/01/2024
|
PRAMILA BISWAL
|
2405008WL058600
|
PRAMILA BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741134
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-004-002/34693
(KEDARPUR)
|
2405008000NRG24090120240430775
|
10/01/2024
|
SRIDHAR NAYAK
|
2405008WL058600
|
SRIDHAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741130
|
|
MR SRIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24090120240430751
|
10/01/2024
|
ARUN KUMAR JENA
|
2405008WL058589
|
ARUN KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741139
|
|
MR ARUN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-004-004/23301
(KEDARPUR)
|
2405008000NRG24090120240430752
|
10/01/2024
|
RASHMITA JENA
|
2405008WL058589
|
RASHMITA JENA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669741128
|
|
MRS RASHMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24090120240430754
|
10/01/2024
|
MANDAKINI HOTA
|
2405008WL058589
|
MANDAKINI HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741131
|
|
MRS MANDAKINI HOTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-004-004/23312
(KEDARPUR)
|
2405008000NRG24090120240430753
|
10/01/2024
|
SURESH HOTA
|
2405008WL058589
|
SURESH HOTA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669741129
|
|
MR SURESH CHANDRA HOTTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-004-005/23343
(KEDARPUR)
|
2405008000NRG24050120240427619
|
10/01/2024
|
Mr. SANKARSHAN BEHERA
|
2405008WL057782
|
Mr. SANKARSHAN BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741124
|
|
MR SANKARSHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-004-005/23352
(KEDARPUR)
|
2405008000NRG24020120240424947
|
10/01/2024
|
ANNAPURANA BARIK
|
2405008WL056883
|
ANNAPURANA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741137
|
|
MRS ANNAPURNA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-004-005/23354
(KEDARPUR)
|
2405008000NRG24050120240427620
|
10/01/2024
|
SATYABHAMA BEHERA
|
2405008WL057782
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741138
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-004-005/23372
(KEDARPUR)
|
2405008000NRG24020120240424948
|
10/01/2024
|
SUBALA KUMAR BEHERA
|
2405008WL056883
|
SUBALA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741140
|
|
MR SUBALA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-004-009/23453
(KEDARPUR)
|
2405008000NRG24090120240430756
|
10/01/2024
|
GURUPRASAD BISWAL
|
2405008WL058591
|
GURUPRASAD BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741135
|
|
MR GURUPRASAD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-004-009/23483
(KEDARPUR)
|
2405008000NRG24090120240430757
|
10/01/2024
|
MANORAMA PATI
|
2405008WL058591
|
MANORAMA PATI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741127
|
|
MRS MANORAMA PATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-004-009/23645
(KEDARPUR)
|
2405008000NRG24090120240430758
|
10/01/2024
|
HARIHARA BEHERA
|
2405008WL058591
|
HARIHARA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741126
|
|
HARIHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-004-009/23666
(KEDARPUR)
|
2405008000NRG24090120240430759
|
10/01/2024
|
KANAKALATA SAHU
|
2405008WL058591
|
KANAKALATA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741133
|
|
KANAKLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-004-002/34922
(KEDARPUR)
|
2405008000NRG24090120240430776
|
10/01/2024
|
TAPASWAINI NAYAK
|
2405008WL058600
|
TAPASWAINI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741122
|
|
TAPASWINI NAYAK
|
UCO BANK(607066)
|
|
19
|
SORO
|
OR-05-008-004-002/34925
(KEDARPUR)
|
2405008000NRG24090120240430777
|
10/01/2024
|
SABITA NAYAK
|
2405008WL058600
|
SABITA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669741123
|
|
MRS SABITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|