|
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-05-008-010-002/22385
(TENTEI)
|
2405008000NRG24200120240440691
|
20/01/2024
|
keshab panda
|
2405008WL061045
|
keshab panda
|
00415
|
SBIN0002014
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975441
|
|
MR KESHAB PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-004/21886
(TENTEI)
|
2405008000NRG24200120240440697
|
20/01/2024
|
ANNAPURNA SAHOO
|
2405008WL061045
|
ANNAPURNA SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975440
|
|
MRS ANNAPURNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-010-004/30522
(TENTEI)
|
2405008000NRG24200120240440699
|
20/01/2024
|
Mr. BALARAM SAHU
|
2405008WL061045
|
Mr. BALARAM SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975438
|
|
BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-010-002/22385
(TENTEI)
|
2405008000NRG24200120240440692
|
20/01/2024
|
Mrs. INDRAMANI PANDA
|
2405008WL061045
|
Mrs. INDRAMANI PANDA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975439
|
|
INDRAMANI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-010-002/22583
(TENTEI)
|
2405008000NRG24200120240440693
|
20/01/2024
|
SM KALYANI PANIGRAHI
|
2405008WL061045
|
SM KALYANI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975443
|
|
KALYANI PANIGRAHI
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-010-002/22692
(TENTEI)
|
2405008000NRG24200120240440694
|
20/01/2024
|
PRASANTA PANIGRAHI
|
2405008WL061045
|
PRASANTA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975446
|
|
PRASANTA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-010-002/30543
(TENTEI)
|
2405008000NRG24200120240440695
|
20/01/2024
|
MI BHARAT CHANDRA PANIGRAHI
|
2405008WL061045
|
MI BHARAT CHANDRA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975442
|
|
PANIGRAHI CHANDRA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-010-004/21886
(TENTEI)
|
2405008000NRG24200120240440696
|
20/01/2024
|
KAILASH SAHU
|
2405008WL061045
|
KAILASH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975445
|
|
KAILASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-010-004/29520
(TENTEI)
|
2405008000NRG24200120240440698
|
20/01/2024
|
GADADHARA MAHALIK
|
2405008WL061045
|
GADADHARA MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145975444
|
|
GADADHAR MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|