|
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-05-008-010-004/21822
(TENTEI)
|
2405008000NRG24160920230240552
|
16/09/2023
|
NAKULA CHARAN MALLIK
|
2405008WL018463
|
NAKULA CHARAN MALLIK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256968832
|
|
NAKULA CHARAN MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-004/29625
(TENTEI)
|
2405008000NRG24160920230240553
|
16/09/2023
|
Mr. SUDHANSU SEKHAR MOHANTY
|
2405008WL018463
|
Mr. SUDHANSU SEKHAR MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256968827
|
|
MRS SUBHALAXMI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-010-004/29626
(TENTEI)
|
2405008000NRG24160920230240555
|
16/09/2023
|
RAJENDRA NARAYAN MOHANTY
|
2405008WL018463
|
RAJENDRA NARAYAN MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256968826
|
|
RAJENDRA NARAYAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-010-004/21779
(TENTEI)
|
2405008000NRG24160920230240549
|
16/09/2023
|
DASHARATHI MOHAPATRA
|
2405008WL018463
|
DASHARATHI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256968828
|
|
DASHARATHI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-010-004/21779
(TENTEI)
|
2405008000NRG24160920230240551
|
16/09/2023
|
PRACHIPRABHA MOHAPATRA
|
2405008WL018463
|
PRACHIPRABHA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256968830
|
|
PRACHIPRABHA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-010-004/21779
(TENTEI)
|
2405008000NRG24160920230240550
|
16/09/2023
|
SARASWATI MOHAPATRA
|
2405008WL018463
|
SARASWATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256968831
|
|
SARASWATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-010-004/29625
(TENTEI)
|
2405008000NRG24160920230240554
|
16/09/2023
|
MR SURYA NARAYAN MOHANTY
|
2405008WL018463
|
MR SURYA NARAYAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256968829
|
|
MR SURYA NARAYAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|