|
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-05-008-010-002/22354
(TENTEI)
|
2405008000NRG24110820230205523
|
16/08/2023
|
MALATI DAS
|
2405008WL012107
|
MALATI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968781851
|
|
MS MALATI DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-010-003/21613
(TENTEI)
|
2405008000NRG24150820230208334
|
16/08/2023
|
GANGADHAR SANKHUA
|
2405008WL012503
|
GANGADHAR SANKHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968781852
|
|
GANGADHAR SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-010-003/30413
(TENTEI)
|
2405008000NRG24150820230208336
|
16/08/2023
|
PRANABANDHU DAS
|
2405008WL012503
|
PRANABANDHU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968781850
|
|
PRANABANDHU DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-010-003/30791
(TENTEI)
|
2405008000NRG24150820230208339
|
16/08/2023
|
MR RAMAKANTA BEHERA
|
2405008WL012503
|
MR RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968781853
|
|
MR RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-010-003/30791
(TENTEI)
|
2405008000NRG24150820230208338
|
16/08/2023
|
SMT MINATI BEHERA
|
2405008WL012503
|
SMT MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968781854
|
|
MINATI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|