|
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-05-008-017-010/11494
(PAKHAR)
|
2405008000NRG24010220240448890
|
03/02/2024
|
Mr. HARIHAR OJHA
|
2405008WL062768
|
Mr. HARIHAR OJHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181574
|
|
Mr. HARIHAR OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/24645
(PAKHAR)
|
2405008000NRG24010220240448893
|
03/02/2024
|
SURYAKANTA OJHA
|
2405008WL062768
|
SURYAKANTA OJHA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181575
|
|
MR SURYAKANTA OJHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-017-010/24646
(PAKHAR)
|
2405008000NRG24010220240448894
|
03/02/2024
|
LAXMIDHAR OJA
|
2405008WL062768
|
LAXMIDHAR OJA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181578
|
|
MR LAXMIDHAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-017-010/36221
(PAKHAR)
|
2405008000NRG24010220240448897
|
03/02/2024
|
Mr GANESH SAHOO
|
2405008WL062768
|
Mr GANESH SAHOO
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181576
|
|
Mr GANESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-017-010/36221
(PAKHAR)
|
2405008000NRG24010220240448899
|
03/02/2024
|
SUDARSHAN SAHOO
|
2405008WL062768
|
SUDARSHAN SAHOO
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181579
|
|
SUDARSHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-017-010/3624523
(PAKHAR)
|
2405008000NRG24010220240448900
|
03/02/2024
|
Mr. MAHESWAR SAHOO
|
2405008WL062768
|
Mr. MAHESWAR SAHOO
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181573
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/11610
(PAKHAR)
|
2405008000NRG24010220240448892
|
03/02/2024
|
CHANDRA SEKHAR SAHU
|
2405008WL062768
|
CHANDRA SEKHAR SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181571
|
|
CHANDRA SEKHAR SAHOO
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-010/36221
(PAKHAR)
|
2405008000NRG24010220240448898
|
03/02/2024
|
SASMITA SAHOO
|
2405008WL062768
|
SASMITA SAHOO
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181570
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-010/11519
(PAKHAR)
|
2405008000NRG24010220240448891
|
03/02/2024
|
CHAKRADHAR SAHU
|
2405008WL062768
|
CHAKRADHAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181580
|
|
CHAKRADHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-017-010/34949
(PAKHAR)
|
2405008000NRG24010220240448895
|
03/02/2024
|
NITYANANDA BARIK
|
2405008WL062768
|
NITYANANDA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181577
|
|
MR NITYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-010/36220
(PAKHAR)
|
2405008000NRG24010220240448896
|
03/02/2024
|
RAJALAXMI SAHOO
|
2405008WL062768
|
RAJALAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146181572
|
|
MRS RAJALAXMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|