|
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-05-008-017-010/34941
(PAKHAR)
|
2405008000NRG24241120230371972
|
24/11/2023
|
JITENDRA SAHOO
|
2405008WL046763
|
JITENDRA SAHOO
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335654
|
|
JITENDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-017-010/36206
(PAKHAR)
|
2405008000NRG24241120230371976
|
24/11/2023
|
SANJURANI JENA
|
2405008WL046764
|
SANJURANI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1168335656
|
|
SANJURANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-017-010/36236
(PAKHAR)
|
2405008000NRG24241120230371975
|
24/11/2023
|
BASANTI NAYAK
|
2405008WL046763
|
BASANTI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335660
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-017-010/36236
(PAKHAR)
|
2405008000NRG24241120230371974
|
24/11/2023
|
RAMAKANTA NAYAK
|
2405008WL046763
|
RAMAKANTA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335655
|
|
RAMAKANT NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/12010
(PAKHAR)
|
2405008000NRG24241120230371970
|
24/11/2023
|
NATABAR SAHU
|
2405008WL046763
|
NATABAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335659
|
|
NATABAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24241120230371971
|
24/11/2023
|
MR DAITYARI NAYAK
|
2405008WL046763
|
MR DAITYARI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1168335657
|
|
MR DAITYARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-017-010/34941
(PAKHAR)
|
2405008000NRG24241120230371973
|
24/11/2023
|
BANITA SAHU
|
2405008WL046763
|
BANITA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335658
|
|
BANITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|