|
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-05-008-017-010/34870
(PAKHAR)
|
2405008000NRG24220920230254468
|
22/09/2023
|
Mrs.ABANTI NAYAK
|
2405008WL021995
|
Mrs.ABANTI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276257476
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/34919
(PAKHAR)
|
2405008000NRG24220920230254470
|
22/09/2023
|
Mr. JAGABANDHU BEHERA
|
2405008WL021995
|
Mr. JAGABANDHU BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276257475
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24180920230245376
|
22/09/2023
|
MANJULATA DAS
|
2405008WL019674
|
MANJULATA DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276257474
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/11549
(PAKHAR)
|
2405008000NRG24180920230245373
|
22/09/2023
|
LAXMIDHAR PARIDA
|
2405008WL019674
|
LAXMIDHAR PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276257478
|
|
MR LAXMIDHAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-010/31167
(PAKHAR)
|
2405008000NRG24180920230245374
|
22/09/2023
|
SIBA PRASAD DAS
|
2405008WL019674
|
SIBA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276257477
|
|
SIBA PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-017-010/34916
(PAKHAR)
|
2405008000NRG24220920230254469
|
22/09/2023
|
SRIKANTA BEHERA
|
2405008WL021995
|
SRIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276257479
|
|
SRIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-017-010/36222
(PAKHAR)
|
2405008000NRG24220920230254471
|
22/09/2023
|
SANJAY KUMAR BEHERA
|
2405008WL021995
|
SANJAY KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276257480
|
|
SANJAY KUMAR BEHERA SO-DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|