|
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-05-008-003-001/14831
(GUD)
|
2405008000NRG24100520230039082
|
10/05/2023
|
GAGANA BIHARI BISWALA
|
2405008WL002071
|
GAGANA BIHARI BISWALA
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639957478
|
|
MR GAGAN BIHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-003-001/15301
(GUD)
|
2405008000NRG24100520230039085
|
10/05/2023
|
CHANDRAKANTA BISWAL
|
2405008WL002071
|
CHANDRAKANTA BISWAL
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639957479
|
|
MR CHANDRAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-003-001/36996
(GUD)
|
2405008000NRG24100520230039089
|
10/05/2023
|
SURENDRA JENA
|
2405008WL002071
|
SURENDRA JENA
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639957477
|
|
MR SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-003-001/14860
(GUD)
|
2405008000NRG24100520230039083
|
10/05/2023
|
RAMAKANTA PANDA
|
2405008WL002071
|
RAMAKANTA PANDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639957481
|
|
RAMAKANTA PANDA
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-003-001/14868
(GUD)
|
2405008000NRG24100520230039084
|
10/05/2023
|
SULOCHANA MUDULI
|
2405008WL002071
|
SULOCHANA MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639957482
|
|
SULOCHANA MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-003-001/15671
(GUD)
|
2405008000NRG24100520230039086
|
10/05/2023
|
PANCHANAN BISWAL
|
2405008WL002071
|
PANCHANAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639957480
|
|
PANCHANAN BISWAL
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-003-001/34134
(GUD)
|
2405008000NRG24100520230039087
|
10/05/2023
|
RABINDRA BISWAL
|
2405008WL002071
|
RABINDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639957483
|
|
RABINDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-003-001/34776
(GUD)
|
2405008000NRG24100520230039088
|
10/05/2023
|
PRAMILA BISWAL
|
2405008WL002071
|
PRAMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1639957484
|
|
PRAMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|