|
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-05-008-017-010/36338
(PAKHAR)
|
2405008000NRG24170220240461434
|
17/02/2024
|
AJIT KUMAR MOHAPATRA
|
2405008WL065395
|
AJIT KUMAR MOHAPATRA
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796917188
|
|
MR AJIT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/36338
(PAKHAR)
|
2405008000NRG24170220240461435
|
17/02/2024
|
IPSITA MOHAPATRA
|
2405008WL065395
|
IPSITA MOHAPATRA
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796917190
|
|
MRS IPSITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/361466
(PAKHAR)
|
2405008000NRG24170220240461433
|
17/02/2024
|
SATYAJIT PANDA
|
2405008WL065395
|
SATYAJIT PANDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796917189
|
|
MR SATYAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/361465
(PAKHAR)
|
2405008000NRG24170220240461431
|
17/02/2024
|
SMT SATYABHAMA PANDA
|
2405008WL065395
|
SMT SATYABHAMA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796917193
|
|
SMT SATYABHAMA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-017-010/361465
(PAKHAR)
|
2405008000NRG24170220240461430
|
17/02/2024
|
SUSHANTA KUMAR PANDA
|
2405008WL065395
|
SUSHANTA KUMAR PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796917192
|
|
MR SUSHANTA KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-010/361466
(PAKHAR)
|
2405008000NRG24170220240461432
|
17/02/2024
|
ANTARYAMI PANDA
|
2405008WL065395
|
ANTARYAMI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796917191
|
|
MR ANTARYAMI PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|