|
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-05-008-002-001/668
(ATTAPUR)
|
2405008000NRG24010320240473073
|
01/03/2024
|
MR. SURENDRA PRASAD ROUT
|
2405008WL067859
|
MR. SURENDRA PRASAD ROUT
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682535
|
|
SURENDRA PRASAD ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-002-001/605
(ATTAPUR)
|
2405008000NRG24010320240473072
|
01/03/2024
|
Mrs. PUSPAMANI JENA
|
2405008WL067859
|
Mrs. PUSPAMANI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682536
|
|
Mrs. PUSPAMANI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-002-003/34163
(ATTAPUR)
|
2405008000NRG24010320240473074
|
01/03/2024
|
LAXMI MARANDI
|
2405008WL067859
|
LAXMI MARANDI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799682533
|
|
MRS LAXMI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-002-003/34207
(ATTAPUR)
|
2405008000NRG24010320240473075
|
01/03/2024
|
GAGAN MURMU
|
2405008WL067859
|
GAGAN MURMU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682532
|
|
GAGAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-002-003/34207
(ATTAPUR)
|
2405008000NRG24010320240473076
|
01/03/2024
|
PADMABATI MURMU
|
2405008WL067859
|
PADMABATI MURMU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682531
|
|
MRS PADMABATI MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-002-005/109
(ATTAPUR)
|
2405008000NRG24010320240473077
|
01/03/2024
|
Mrs. TILOTTAMA MALIK
|
2405008WL067859
|
Mrs. TILOTTAMA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682534
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|