|
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-05-008-017-010/11585
(PAKHAR)
|
2405008000NRG24131120230351090
|
16/11/2023
|
GADADHARA PANDA
|
2405008WL042424
|
GADADHARA PANDA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941219
|
|
GADADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-017-010/30654
(PAKHAR)
|
2405008000NRG24131120230351093
|
16/11/2023
|
KESHAB JENA
|
2405008WL042424
|
KESHAB JENA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941215
|
|
MR KESHABA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/30653
(PAKHAR)
|
2405008000NRG24131120230351092
|
16/11/2023
|
BASANTI JENA
|
2405008WL042424
|
BASANTI JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941217
|
|
BASANTI JENA
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-017-010/34857
(PAKHAR)
|
2405008000NRG24131120230351094
|
16/11/2023
|
SASHIKANTA MOHAPATRA
|
2405008WL042424
|
SASHIKANTA MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941216
|
|
MR SASHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/30653
(PAKHAR)
|
2405008000NRG24131120230351091
|
16/11/2023
|
GURUPRASAD JENA
|
2405008WL042424
|
GURUPRASAD JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010941218
|
|
GURUPRASAD JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|