|
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-05-008-010-004/30714
(TENTEI)
|
2405008000NRG24231020230318522
|
27/10/2023
|
SUDARSHAN MOHANTY
|
2405008WL035738
|
SUDARSHAN MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842805
|
|
MR SUDARSHAN MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-001/30818
(TENTEI)
|
2405008000NRG24231020230318518
|
27/10/2023
|
BASANTI PRADHAN
|
2405008WL035737
|
BASANTI PRADHAN
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842801
|
|
MRS BASANTI PARDHAN
|
()
|
|
3
|
SORO
|
OR-05-008-010-002/30831
(TENTEI)
|
2405008000NRG24231020230318517
|
27/10/2023
|
TAULA MALIK
|
2405008WL035736
|
TAULA MALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842800
|
|
MR TAULA MALIK
|
()
|
|
4
|
SORO
|
OR-05-008-010-003/30794
(TENTEI)
|
2405008000NRG24231020230318521
|
27/10/2023
|
KANHUCHARAN BISWAL
|
2405008WL035738
|
KANHUCHARAN BISWAL
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842802
|
|
MR KAHNUCHARAN BISWAL
|
()
|
|
5
|
SORO
|
OR-05-008-010-004/30832
(TENTEI)
|
2405008000NRG24231020230318523
|
27/10/2023
|
RANJITA MOHAPATRA
|
2405008WL035738
|
RANJITA MOHAPATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842803
|
|
MRS RANJITA MAHAPATRA
|
()
|
|
6
|
SORO
|
OR-05-008-010-004/30832
(TENTEI)
|
2405008000NRG24231020230318524
|
27/10/2023
|
SUJAY KUMAR MOHAPATRA
|
2405008WL035738
|
SUJAY KUMAR MOHAPATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842804
|
|
SUJAYA KUMAR MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-010-001/30818
(TENTEI)
|
2405008000NRG24231020230318519
|
27/10/2023
|
BASANTA PRADHAN
|
2405008WL035737
|
BASANTA PRADHAN
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842807
|
|
BASANTA PRADHAN
|
()
|
|
8
|
SORO
|
OR-05-008-010-002/30831
(TENTEI)
|
2405008000NRG24231020230318516
|
27/10/2023
|
BHARATI MALIK
|
2405008WL035736
|
BHARATI MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386842798
|
|
BHARATI MALIK
|
()
|
|
9
|
SORO
|
OR-05-008-010-004/30834
(TENTEI)
|
2405008000NRG24231020230318525
|
27/10/2023
|
HEMA MANI SAHU
|
2405008WL035738
|
HEMA MANI SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386842799
|
|
HEMAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-010-001/30817
(TENTEI)
|
2405008000NRG24261020230321816
|
27/10/2023
|
JYOSHNARANI POTHAL
|
2405008WL036409
|
JYOSHNARANI POTHAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386842806
|
|
JYOSHNARANI POTHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|