|
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-05-008-003-001/34147
(GUD)
|
2405008000NRG24160120240436174
|
16/01/2024
|
RABINDRA KU PALAI
|
2405008WL059869
|
RABINDRA KU PALAI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662114902
|
|
MR RABINDRA KUMAR PALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-003-001/34753
(GUD)
|
2405008000NRG24160120240436176
|
16/01/2024
|
SABITRI MALIK
|
2405008WL059869
|
SABITRI MALIK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662114901
|
|
MRS SABITRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-003-001/34774
(GUD)
|
2405008000NRG24160120240436177
|
16/01/2024
|
Mrs. MANASHI DALAI
|
2405008WL059869
|
Mrs. MANASHI DALAI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662114904
|
|
MANASI DALAI
|
BANK OF BARODA(606985)
|
|
4
|
SORO
|
OR-05-008-003-001/34797
(GUD)
|
2405008000NRG24160120240436178
|
16/01/2024
|
Mrs. RANJULATA DALAI
|
2405008WL059869
|
Mrs. RANJULATA DALAI
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662114905
|
|
MRS RANJULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-003-001/34889
(GUD)
|
2405008000NRG24160120240436179
|
16/01/2024
|
NETAJI CHARAN MALLICK
|
2405008WL059869
|
NETAJI CHARAN MALLICK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662114900
|
|
MR NETAJI CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-003-001/34889
(GUD)
|
2405008000NRG24160120240436180
|
16/01/2024
|
SANJUKTA MALLIK
|
2405008WL059869
|
SANJUKTA MALLIK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
13/03/2024
|
|
1662114903
|
|
SANJUKTA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-003-001/34173
(GUD)
|
2405008000NRG24160120240436175
|
16/01/2024
|
JYOTIPRAKASH PALEI
|
2405008WL059869
|
JYOTIPRAKASH PALEI
|
00468
|
UBIN0571628
|
237
|
237
|
Processed
|
12/03/2024
|
|
1662114906
|
|
JYOTI PRAKASH PALAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|