|
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-05-008-002-001/759
(ATTAPUR)
|
2405008000NRG24270220240470344
|
29/02/2024
|
BISWAJEET MAHARANA
|
2405008WL067380
|
BISWAJEET MAHARANA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801778421
|
|
BISWAJEET MAHARANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-002-001/34693
(ATTAPUR)
|
2405008000NRG24270220240470341
|
29/02/2024
|
MRS PRIYANKA BARIK
|
2405008WL067380
|
MRS PRIYANKA BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801778420
|
|
PRIYANKA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-002-001/759
(ATTAPUR)
|
2405008000NRG24270220240470342
|
29/02/2024
|
BHARAT KUMAR BARIK
|
2405008WL067380
|
BHARAT KUMAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801778419
|
|
MR BHARAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-002-001/759
(ATTAPUR)
|
2405008000NRG24270220240470343
|
29/02/2024
|
MRS ANIMA RANI SAHOO
|
2405008WL067380
|
MRS ANIMA RANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801778422
|
|
MRS ANIMA RANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|