|
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-05-008-010-002/30850
(TENTEI)
|
2405008000NRG24300320240495928
|
30/03/2024
|
GEETANJALI MOHANTY
|
2405008WL071972
|
GEETANJALI MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898893975
|
|
MRS GEETANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-010-004/30839
(TENTEI)
|
2405008000NRG24300320240495930
|
30/03/2024
|
BASANTA KUMAR BEHERA
|
2405008WL071972
|
BASANTA KUMAR BEHERA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898893977
|
|
BASANTA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-010-004/30850
(TENTEI)
|
2405008000NRG24300320240495932
|
30/03/2024
|
PRITHWIRAJ PALAI
|
2405008WL071972
|
PRITHWIRAJ PALAI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898893974
|
|
PRITHWIRAJ PALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-010-004/30850
(TENTEI)
|
2405008000NRG24300320240495931
|
30/03/2024
|
PUJA PALEI
|
2405008WL071972
|
PUJA PALEI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898893976
|
|
MRS PUJA PALEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-010-004/30853
(TENTEI)
|
2405008000NRG24300320240495933
|
30/03/2024
|
MUKTIKANT MOHANTY
|
2405008WL071972
|
MUKTIKANT MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898893978
|
|
MUKTIKANT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-010-003/30837
(TENTEI)
|
2405008000NRG24300320240495929
|
30/03/2024
|
MALATI SHANKHUA
|
2405008WL071972
|
MALATI SHANKHUA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898893973
|
|
MR PRADEEP SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|