|
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-05-008-010-004/30852
(TENTEI)
|
2405008000NRG24240220240468282
|
24/02/2024
|
LAMBODAR MOHANTY
|
2405008WL066953
|
LAMBODAR MOHANTY
|
00168
|
ICIC0002796
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897247406
|
|
MR LAMBODAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-002/30662
(TENTEI)
|
2405008000NRG24240220240468275
|
24/02/2024
|
Mrs. Kabita Malik
|
2405008WL066953
|
Mrs. Kabita Malik
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897247413
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-010-002/30662
(TENTEI)
|
2405008000NRG24240220240468276
|
24/02/2024
|
Mrs. Kabita Malik
|
2405008WL066953
|
Mrs. Kabita Malik
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897247412
|
|
MRS KABITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-010-002/30850
(TENTEI)
|
2405008000NRG24240220240468283
|
24/02/2024
|
GEETANJALI MOHANTY
|
2405008WL066954
|
GEETANJALI MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897247409
|
|
MRS GEETANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-010-004/30815
(TENTEI)
|
2405008000NRG24240220240468279
|
24/02/2024
|
ANNAPURNA BEHERA
|
2405008WL066953
|
ANNAPURNA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897247407
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-010-004/30815
(TENTEI)
|
2405008000NRG24240220240468277
|
24/02/2024
|
ANNAPURNA BEHERA
|
2405008WL066953
|
ANNAPURNA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897247408
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-010-004/30815
(TENTEI)
|
2405008000NRG24240220240468278
|
24/02/2024
|
NIRANJAN BEHERA
|
2405008WL066953
|
NIRANJAN BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897247414
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-010-004/30815
(TENTEI)
|
2405008000NRG24240220240468280
|
24/02/2024
|
NIRANJAN BEHERA
|
2405008WL066953
|
NIRANJAN BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897247415
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-010-004/30853
(TENTEI)
|
2405008000NRG24240220240468284
|
24/02/2024
|
MUKTIKANT MOHANTY
|
2405008WL066954
|
MUKTIKANT MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897247410
|
|
MUKTIKANT MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-010-004/30852
(TENTEI)
|
2405008000NRG24240220240468281
|
24/02/2024
|
PRIYADARSHINI ROUT
|
2405008WL066953
|
PRIYADARSHINI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897247411
|
|
PRIYADARSHINI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|