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-05-008-010-004/30852 (TENTEI)
|
2405008000NRG24110320240478835
|
13/03/2024
|
LAMBODAR MOHANTY
|
2405008WL068954
|
LAMBODAR MOHANTY
|
00168
|
ICIC0002796
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897162088
|
|
MR LAMBODAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-002/30850 (TENTEI)
|
2405008000NRG24110320240478832
|
13/03/2024
|
GEETANJALI MOHANTY
|
2405008WL068954
|
GEETANJALI MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897162090
|
|
MRS GEETANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
3
|
SORO
|
OR-05-008-010-004/30815 (TENTEI)
|
2405008000NRG24110320240478833
|
13/03/2024
|
ANNAPURNA BEHERA
|
2405008WL068954
|
ANNAPURNA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897162089
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
4
|
SORO
|
OR-05-008-010-004/30853 (TENTEI)
|
2405008000NRG24110320240478836
|
13/03/2024
|
MUKTIKANT MOHANTY
|
2405008WL068954
|
MUKTIKANT MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897162091
|
|
MUKTIKANT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-010-004/30852 (TENTEI)
|
2405008000NRG24110320240478834
|
13/03/2024
|
PRIYADARSHINI ROUT
|
2405008WL068954
|
PRIYADARSHINI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897162092
|
|
PRIYADARSHINI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|