|
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-05-008-017-007/10893
(PAKHAR)
|
2405008000NRG24131120230350316
|
16/11/2023
|
MR MOHAN CHARAN SAHU
|
2405008WL042305
|
MR MOHAN CHARAN SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432532
|
|
MOHAN CHARAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-007/10781
(PAKHAR)
|
2405008000NRG24131120230350314
|
16/11/2023
|
KAMALAKANT JENA
|
2405008WL042305
|
KAMALAKANT JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432531
|
|
JENA KAMALAKANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-017-007/34625
(PAKHAR)
|
2405008000NRG24131120230350317
|
16/11/2023
|
BHARAT CHANDRA SAHU
|
2405008WL042305
|
BHARAT CHANDRA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432530
|
|
BHARAT CHANDRA SAHU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-007/10783
(PAKHAR)
|
2405008000NRG24131120230350315
|
16/11/2023
|
BASANTI SAHU
|
2405008WL042305
|
BASANTI SAHU
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432529
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-017-007/348972
(PAKHAR)
|
2405008000NRG24131120230350318
|
16/11/2023
|
BASANTI JENA
|
2405008WL042305
|
BASANTI JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008432528
|
|
BASANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|