|
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)
|
2405008000NRG24111220230395031
|
12/12/2023
|
GADADHARA PANDA
|
2405008WL051483
|
GADADHARA PANDA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1159152988
|
|
GADADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/36228
(PAKHAR)
|
2405008000NRG24111220230395033
|
12/12/2023
|
PRADEEP KUMAR SATAPATHY
|
2405008WL051483
|
PRADEEP KUMAR SATAPATHY
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159152986
|
|
PRADEEP KUMAR SATAPATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/36228
(PAKHAR)
|
2405008000NRG24111220230395034
|
12/12/2023
|
KAMALINI SATAPATHY
|
2405008WL051483
|
KAMALINI SATAPATHY
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159152987
|
|
KAMALINI SATPATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/34857
(PAKHAR)
|
2405008000NRG24111220230395032
|
12/12/2023
|
SASHIKANTA MOHAPATRA
|
2405008WL051483
|
SASHIKANTA MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159152985
|
|
MR SASHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|