|
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-05-008-010-004/30649
(TENTEI)
|
2405008000NRG24091120230343730
|
10/11/2023
|
Mr. SUSANTA BEHERA
|
2405008WL040749
|
Mr. SUSANTA BEHERA
|
00415
|
SBIN0002014
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515301
|
|
MR SUSANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-010-004/22069
(TENTEI)
|
2405008000NRG24091120230343729
|
10/11/2023
|
Mrs. TAPASWIN BEHERA
|
2405008WL040749
|
Mrs. TAPASWIN BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515302
|
|
MRS TAPASWIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-010-004/22038
(TENTEI)
|
2405008000NRG24091120230343725
|
10/11/2023
|
MANOJ KUMAR SAHOO
|
2405008WL040749
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515300
|
|
MANOJ KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-010-004/22038
(TENTEI)
|
2405008000NRG24091120230343726
|
10/11/2023
|
Mrs. PADMABATI SAHU
|
2405008WL040749
|
Mrs. PADMABATI SAHU
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515305
|
|
MRS PADMABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-010-004/22038
(TENTEI)
|
2405008000NRG24091120230343724
|
10/11/2023
|
UDDHAB SAHOO
|
2405008WL040749
|
UDDHAB SAHOO
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515303
|
|
MR UDDHAB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-010-004/22069
(TENTEI)
|
2405008000NRG24091120230343727
|
10/11/2023
|
JITENDRA PR. BEHERA
|
2405008WL040749
|
JITENDRA PR. BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515304
|
|
JITENDRA PR. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-010-004/22069
(TENTEI)
|
2405008000NRG24091120230343728
|
10/11/2023
|
RAJENDRA BEHERA
|
2405008WL040749
|
RAJENDRA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515299
|
|
MR RAJENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-010-003/21657
(TENTEI)
|
2405008000NRG24091120230343723
|
10/11/2023
|
MR CHINTAMANI SANKHUA
|
2405008WL040749
|
MR CHINTAMANI SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963515306
|
|
MR CHINTAMANI SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|