|
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-05-008-010-002/30849
(TENTEI)
|
2405008000NRG24301120230378437
|
30/11/2023
|
KRUSHNA CHANDRA BARIK
|
2405008WL048035
|
KRUSHNA CHANDRA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075000734
|
|
MR KRUSHNA CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-002/30849
(TENTEI)
|
2405008000NRG24301120230378436
|
30/11/2023
|
RASMITA BARIK
|
2405008WL048035
|
RASMITA BARIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075000729
|
|
MRS RASMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-010-003/30794
(TENTEI)
|
2405008000NRG24301120230378446
|
30/11/2023
|
KANHUCHARAN BISWAL
|
2405008WL048037
|
KANHUCHARAN BISWAL
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075000727
|
|
KANHUCHARAN BISWAL
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-010-004/29562
(TENTEI)
|
2405008000NRG24301120230378447
|
30/11/2023
|
BHARAT MALIK
|
2405008WL048037
|
BHARAT MALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075000728
|
|
BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-010-003/30847
(TENTEI)
|
2405008000NRG24301120230378439
|
30/11/2023
|
PRAMILA SHANKHUA
|
2405008WL048035
|
PRAMILA SHANKHUA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075000724
|
|
PRAMILA SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-010-004/29562
(TENTEI)
|
2405008000NRG24301120230378448
|
30/11/2023
|
SARATHI MALLIK
|
2405008WL048037
|
SARATHI MALLIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075000725
|
|
SARATHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-010-004/30841
(TENTEI)
|
2405008000NRG24301120230378450
|
30/11/2023
|
SABITRI BEHERA
|
2405008WL048037
|
SABITRI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075000735
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-010-001/30348
(TENTEI)
|
2405008000NRG24301120230378444
|
30/11/2023
|
MR NARENDRA SING
|
2405008WL048037
|
MR NARENDRA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075000730
|
|
MR NARENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-010-003/21657
(TENTEI)
|
2405008000NRG24301120230378438
|
30/11/2023
|
MR CHINTAMANI SANKHUA
|
2405008WL048035
|
MR CHINTAMANI SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075000731
|
|
MR CHINTAMANI SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-010-003/30851
(TENTEI)
|
2405008000NRG24301120230378440
|
30/11/2023
|
KAUSHALYA BEHERA
|
2405008WL048035
|
KAUSHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075000732
|
|
KOUSHALYA BEHERA
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-010-004/30649
(TENTEI)
|
2405008000NRG24301120230378449
|
30/11/2023
|
SUCHISMITA BEHERA
|
2405008WL048037
|
SUCHISMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1075000733
|
|
MRS SUCHISMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-010-004/30833
(TENTEI)
|
2405008000NRG24301120230378441
|
30/11/2023
|
MAHULI MALIK
|
2405008WL048035
|
MAHULI MALIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075000726
|
|
MAHULI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|