|
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-05-008-017-010/34855
(PAKHAR)
|
2405008000NRG24281120230373686
|
29/11/2023
|
RAJIBA LOCHAN MOHAPATRA
|
2405008WL047089
|
RAJIBA LOCHAN MOHAPATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052101
|
|
MR RAJIBA LOCHAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/36205
(PAKHAR)
|
2405008000NRG24281120230373688
|
29/11/2023
|
Mr. TARAKANTA MOHALIK
|
2405008WL047089
|
Mr. TARAKANTA MOHALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052103
|
|
TARAKANTAN MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-017-010/3624676
(PAKHAR)
|
2405008000NRG24281120230373689
|
29/11/2023
|
SK JALALUDDIN
|
2405008WL047089
|
SK JALALUDDIN
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100052102
|
|
SK JALALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/36205
(PAKHAR)
|
2405008000NRG24281120230373687
|
29/11/2023
|
SABITA MOHALIK
|
2405008WL047089
|
SABITA MOHALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100052100
|
|
SABITA MOHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/3624678
(PAKHAR)
|
2405008000NRG24281120230373690
|
29/11/2023
|
BHAGIRATHI MAHALIK
|
2405008WL047089
|
BHAGIRATHI MAHALIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
29/02/2024
|
|
1100052104
|
|
BHAGIRATHI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|