|
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-05-008-010-001/21597
(TENTEI)
|
2405008000NRG24180120240438354
|
18/01/2024
|
SUCHITRA BEHERA
|
2405008WL060454
|
SUCHITRA BEHERA
|
00415
|
SBIN0002125
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791305463
|
|
MISS SUCHITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-001/30710
(TENTEI)
|
2405008000NRG24180120240438357
|
18/01/2024
|
PRAFULLA KUMAR MAHALA
|
2405008WL060454
|
PRAFULLA KUMAR MAHALA
|
00415
|
SBIN0005755
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791305462
|
|
MR PRAFULLA KUMAR MAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-010-001/30816
(TENTEI)
|
2405008000NRG24180120240438358
|
18/01/2024
|
MANDAKINI PATRA
|
2405008WL060454
|
MANDAKINI PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791305465
|
|
MANDAKINI MAHALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-010-001/21597
(TENTEI)
|
2405008000NRG24180120240438353
|
18/01/2024
|
SABITRI MAHALA
|
2405008WL060454
|
SABITRI MAHALA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791305461
|
|
SABITRI MAHALA
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-010-001/30710
(TENTEI)
|
2405008000NRG24180120240438356
|
18/01/2024
|
BANASMITA NAYAK
|
2405008WL060454
|
BANASMITA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791305460
|
|
BANASMITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-010-001/21599
(TENTEI)
|
2405008000NRG24180120240438355
|
18/01/2024
|
MI PARBATI MAHALA
|
2405008WL060454
|
MI PARBATI MAHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791305464
|
|
PARBATI MAHALA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-010-001/30817
(TENTEI)
|
2405008000NRG24180120240438359
|
18/01/2024
|
JYOSHNARANI POTHAL
|
2405008WL060454
|
JYOSHNARANI POTHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1791305466
|
|
JYOSHNARANI POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|