|
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-05-008-003-001/37152
(GUD)
|
2405008000NRG24080220240453745
|
08/02/2024
|
MAMATA RANI MALLIK
|
2405008WL063738
|
MAMATA RANI MALLIK
|
00354
|
PUNB0149910
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167756
|
|
MAMATA RANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-003-001/37141
(GUD)
|
2405008000NRG24080220240453740
|
08/02/2024
|
SARASWATI BISWAL
|
2405008WL063736
|
SARASWATI BISWAL
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167760
|
|
MRS SARSWATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-003-001/37154
(GUD)
|
2405008000NRG24080220240453746
|
08/02/2024
|
BIJAY KUMAR PANDA
|
2405008WL063738
|
BIJAY KUMAR PANDA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167757
|
|
MR BIJAYA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-003-001/14810
(GUD)
|
2405008000NRG24080220240453742
|
08/02/2024
|
RAJENDRA SAHOO
|
2405008WL063737
|
RAJENDRA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167763
|
|
RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-003-001/34265
(GUD)
|
2405008000NRG24080220240453743
|
08/02/2024
|
MAHESWATA DAS
|
2405008WL063737
|
MAHESWATA DAS
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146167758
|
|
MRS MAHESWATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-003-001/37148
(GUD)
|
2405008000NRG24080220240453744
|
08/02/2024
|
MAMATA DALEI
|
2405008WL063737
|
MAMATA DALEI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167759
|
|
MRS MAMATA DALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-003-001/15570
(GUD)
|
2405008000NRG24080220240453737
|
08/02/2024
|
DINABANDHU SETHI
|
2405008WL063735
|
DINABANDHU SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167762
|
|
DINABANDHU SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-003-001/30070
(GUD)
|
2405008000NRG24080220240453739
|
08/02/2024
|
NARAYAN SETHI
|
2405008WL063736
|
NARAYAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167765
|
|
NARAYAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-003-001/37145
(GUD)
|
2405008000NRG24080220240453741
|
08/02/2024
|
SUBARNA SETHI
|
2405008WL063736
|
SUBARNA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167764
|
|
SUBARNA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-003-001/37149
(GUD)
|
2405008000NRG24080220240453738
|
08/02/2024
|
KAILASH CHANDRA MOHANTY
|
2405008WL063735
|
KAILASH CHANDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146167761
|
|
MR KAILASH CHANDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|