|
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)
|
2405008000NRG24030120240425805
|
03/01/2024
|
MURALIDHAR ROUT
|
2405008WL057170
|
MURALIDHAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325657
|
|
MR MURALIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/36318
(PAKHAR)
|
2405008000NRG24030120240425806
|
03/01/2024
|
JYOTSNARANI MOHAPATRA
|
2405008WL057170
|
JYOTSNARANI MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325653
|
|
JYOTSNARANI MOHAPATRA
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-017-010/36378
(PAKHAR)
|
2405008000NRG24030120240425868
|
03/01/2024
|
Mrs RASMITA SAHOO
|
2405008WL057189
|
Mrs RASMITA SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325656
|
|
Mrs RASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/3624685
(PAKHAR)
|
2405008000NRG24030120240425866
|
03/01/2024
|
KUNA MOHALIK
|
2405008WL057189
|
KUNA MOHALIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325654
|
|
MRS KUNA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-010/36345
(PAKHAR)
|
2405008000NRG24030120240425807
|
03/01/2024
|
SRUSTIDHAR ROUT
|
2405008WL057170
|
SRUSTIDHAR ROUT
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556325658
|
|
MR SRUSTIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-010/37320
(PAKHAR)
|
2405008000NRG24030120240425869
|
03/01/2024
|
Mrs MINATI BARIK
|
2405008WL057189
|
Mrs MINATI BARIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325655
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/3624686
(PAKHAR)
|
2405008000NRG24030120240425867
|
03/01/2024
|
SHARATA KUMAR JENA
|
2405008WL057189
|
SHARATA KUMAR JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325652
|
|
SHARATA KUMAR JENA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24030120240425871
|
03/01/2024
|
HARIHAR DAS
|
2405008WL057189
|
HARIHAR DAS
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325659
|
|
HARIHAR DAS
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24030120240425870
|
03/01/2024
|
MANJULATA DAS
|
2405008WL057189
|
MANJULATA DAS
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556325660
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|