|
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-05-008-018-014/348369
(MADHUSUDANPUR)
|
2405008000NRG24120120240434695
|
12/01/2024
|
PRAMILA BARIK
|
2405008WL059536
|
PRAMILA BARIK
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672686556
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-002/22385
(TENTEI)
|
2405008000NRG24080120240430051
|
12/01/2024
|
keshab panda
|
2405008WL058420
|
keshab panda
|
00415
|
SBIN0002014
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686550
|
|
MR KESHAB PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-010-004/21886
(TENTEI)
|
2405008000NRG24080120240430057
|
12/01/2024
|
ANNAPURNA SAHOO
|
2405008WL058420
|
ANNAPURNA SAHOO
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686548
|
|
MRS ANNAPURNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-010-004/30522
(TENTEI)
|
2405008000NRG24080120240430059
|
12/01/2024
|
Mr. BALARAM SAHU
|
2405008WL058420
|
Mr. BALARAM SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686546
|
|
BALARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-018-014/348369
(MADHUSUDANPUR)
|
2405008000NRG24120120240434694
|
12/01/2024
|
MR.PRASANT BARIK
|
2405008WL059536
|
MR.PRASANT BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672686549
|
|
MR PRASANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-010-002/22385
(TENTEI)
|
2405008000NRG24080120240430052
|
12/01/2024
|
Mrs. INDRAMANI PANDA
|
2405008WL058420
|
Mrs. INDRAMANI PANDA
|
00415
|
SBIN0013581
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686547
|
|
INDRAMANI PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-010-002/22583
(TENTEI)
|
2405008000NRG24080120240430053
|
12/01/2024
|
SM KALYANI PANIGRAHI
|
2405008WL058420
|
SM KALYANI PANIGRAHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686555
|
|
KALYANI PANIGRAHI
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-010-002/22692
(TENTEI)
|
2405008000NRG24080120240430054
|
12/01/2024
|
PRASANTA PANIGRAHI
|
2405008WL058420
|
PRASANTA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/03/2024
|
|
1672686552
|
|
PRASANTA PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-010-002/30543
(TENTEI)
|
2405008000NRG24080120240430055
|
12/01/2024
|
MI BHARAT CHANDRA PANIGRAHI
|
2405008WL058420
|
MI BHARAT CHANDRA PANIGRAHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686551
|
|
PANIGRAHI CHANDRA BHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-010-004/21886
(TENTEI)
|
2405008000NRG24080120240430056
|
12/01/2024
|
KAILASH SAHU
|
2405008WL058420
|
KAILASH SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686553
|
|
KAILASH CHANDRA SAHOO
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-010-004/29520
(TENTEI)
|
2405008000NRG24080120240430058
|
12/01/2024
|
GADADHARA MAHALIK
|
2405008WL058420
|
GADADHARA MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672686554
|
|
GADADHAR MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|