|
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-05-008-017-009/10424
(PAKHAR)
|
2405008000NRG24141120230353628
|
14/11/2023
|
DINABANDHU MALLIK
|
2405008WL042897
|
DINABANDHU MALLIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378192
|
|
DINABANDHU MALLIK
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-017-009/10424
(PAKHAR)
|
2405008000NRG24141120230353629
|
14/11/2023
|
MINATI MALIK
|
2405008WL042897
|
MINATI MALIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378194
|
|
MINATI MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-009/10617
(PAKHAR)
|
2405008000NRG24141120230353631
|
14/11/2023
|
REBATI ROUT
|
2405008WL042897
|
REBATI ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378191
|
|
MRS SEBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-017-009/33395
(PAKHAR)
|
2405008000NRG24141120230353632
|
14/11/2023
|
SASMITA JENA
|
2405008WL042897
|
SASMITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378190
|
|
MISS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-009/34650
(PAKHAR)
|
2405008000NRG24141120230353633
|
14/11/2023
|
ASHAMANI BEHERA
|
2405008WL042897
|
ASHAMANI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378189
|
|
ASHAMANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-009/10380
(PAKHAR)
|
2405008000NRG24141120230353627
|
14/11/2023
|
RABITA BISWAL
|
2405008WL042897
|
RABITA BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378188
|
|
RABITA BISWAL
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-017-009/34771
(PAKHAR)
|
2405008000NRG24141120230353634
|
14/11/2023
|
BASANTI ROUT
|
2405008WL042897
|
BASANTI ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378195
|
|
BASANTI ROUT
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-009/348952
(PAKHAR)
|
2405008000NRG24141120230353635
|
14/11/2023
|
BIRANCHI NARAYAN ROUT
|
2405008WL042897
|
BIRANCHI NARAYAN ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378187
|
|
BIRANCHI NARAYAN ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-009/10380
(PAKHAR)
|
2405008000NRG24141120230353626
|
14/11/2023
|
ENDU BISWAL
|
2405008WL042897
|
ENDU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993378193
|
|
ENDU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|