|
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-05-008-010-004/30649
(TENTEI)
|
2405008000NRG24011020230275318
|
03/10/2023
|
Mr. SUSANTA BEHERA
|
2405008WL026803
|
Mr. SUSANTA BEHERA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281469617
|
|
MR SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-004/30714
(TENTEI)
|
2405008000NRG24011020230275332
|
03/10/2023
|
BIKARTAN MOHANTY
|
2405008WL026804
|
BIKARTAN MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281469618
|
|
BIKARTAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-010-004/30714
(TENTEI)
|
2405008000NRG24011020230275330
|
03/10/2023
|
PRAMILA MOHANTY
|
2405008WL026804
|
PRAMILA MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281469614
|
|
PRAMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-010-003/30410
(TENTEI)
|
2405008000NRG24011020230275315
|
03/10/2023
|
SUDHAKAR DAS
|
2405008WL026803
|
SUDHAKAR DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281469615
|
|
SUDHAKAR DAS S/O-RATNAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-010-004/30714
(TENTEI)
|
2405008000NRG24011020230275331
|
03/10/2023
|
MAHESWATA MOHANTY
|
2405008WL026804
|
MAHESWATA MOHANTY
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281469616
|
|
MAHESWATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-010-004/21779
(TENTEI)
|
2405008000NRG24011020230275326
|
03/10/2023
|
DASHARATHI MOHAPATRA
|
2405008WL026804
|
DASHARATHI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281469619
|
|
DASHARATHI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-010-004/21779
(TENTEI)
|
2405008000NRG24011020230275328
|
03/10/2023
|
PRACHIPRABHA MOHAPATRA
|
2405008WL026804
|
PRACHIPRABHA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281469620
|
|
PRACHIPRABHA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-010-004/21779
(TENTEI)
|
2405008000NRG24011020230275327
|
03/10/2023
|
SARASWATI MOHAPATRA
|
2405008WL026804
|
SARASWATI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281469621
|
|
SARASWATI MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|