|
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-05-008-003-001/30136
(GUD)
|
2405008000NRG24270220240471038
|
02/03/2024
|
RAMAKANTA NAYAK
|
2405008WL067504
|
RAMAKANTA NAYAK
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801575127
|
|
RAMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-003-001/34775
(GUD)
|
2405008000NRG24270220240471040
|
02/03/2024
|
MAMATA NAYAK
|
2405008WL067504
|
MAMATA NAYAK
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801575131
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-003-001/30137
(GUD)
|
2405008000NRG24270220240471039
|
02/03/2024
|
GOBARDHAN NAYAK
|
2405008WL067504
|
GOBARDHAN NAYAK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801575133
|
|
MR GOBARDHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-003-001/37102
(GUD)
|
2405008000NRG24270220240471042
|
02/03/2024
|
RAJENDRA KUMAR NAYAK
|
2405008WL067504
|
RAJENDRA KUMAR NAYAK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801575130
|
|
RAJENDRA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-003-001/37094
(GUD)
|
2405008000NRG24270220240471041
|
02/03/2024
|
RASHMITA NAYAK
|
2405008WL067504
|
RASHMITA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801575128
|
|
RASHMITA NAYAK
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-003-001/37102
(GUD)
|
2405008000NRG24020320240474461
|
02/03/2024
|
MALATI NAYAK
|
2405008WL068181
|
MALATI NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801575129
|
|
MALATI LATA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-003-001/37066
(GUD)
|
2405008000NRG24020320240474460
|
02/03/2024
|
JAYANTI PANDA
|
2405008WL068181
|
JAYANTI PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801575132
|
|
JAYANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|