|
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-05-008-017-010/34731
(PAKHAR)
|
2405008017NRG24250320240490673
|
29/03/2024
|
MURALIDHAR ROUT
|
2405008017WL071066
|
MURALIDHAR ROUT
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898683564
|
|
MR MURALIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/36318
(PAKHAR)
|
2405008017NRG24250320240490674
|
29/03/2024
|
JYOTSNARANI MOHAPATRA
|
2405008017WL071066
|
JYOTSNARANI MOHAPATRA
|
00415
|
SBIN0007980
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2898683565
|
|
JYOTSNARANI MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/36345
(PAKHAR)
|
2405008017NRG24250320240490675
|
29/03/2024
|
SRUSTIDHAR ROUT
|
2405008017WL071066
|
SRUSTIDHAR ROUT
|
00415
|
SBIN0013581
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898683563
|
|
MR SRUSTIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/12221
(PAKHAR)
|
2405008017NRG24250320240490672
|
29/03/2024
|
KAMALA ROUT
|
2405008017WL071065
|
KAMALA ROUT
|
00462
|
UCBA0000371
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2898683562
|
|
KAMALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|