|
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-05-008-017-010/11529
(PAKHAR)
|
2405008000NRG24230420230013808
|
25/04/2023
|
RADHASHYAM DAS
|
2405008WL000702
|
RADHASHYAM DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239465
|
|
RADHASHYAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-017-010/11652
(PAKHAR)
|
2405008000NRG24230420230013809
|
25/04/2023
|
SMT BHARATI MAHALIK
|
2405008WL000702
|
SMT BHARATI MAHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239459
|
|
BHARATI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-017-010/11947
(PAKHAR)
|
2405008000NRG24230420230013810
|
25/04/2023
|
RAGHUNATH KESHI
|
2405008WL000702
|
RAGHUNATH KESHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239461
|
|
RAGHUNATH KESHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-017-010/29745
(PAKHAR)
|
2405008000NRG24230420230013811
|
25/04/2023
|
DINABANDHU BEHERA
|
2405008WL000702
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239462
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-017-010/29772
(PAKHAR)
|
2405008000NRG24230420230013812
|
25/04/2023
|
KARUNA KAR MOHALIK
|
2405008WL000702
|
KARUNA KAR MOHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239467
|
|
KARUNAKAR MAHALIK,S/O-BHAGABAN MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-017-010/31152
(PAKHAR)
|
2405008000NRG24230420230013813
|
25/04/2023
|
BHAGIRATHI DAS
|
2405008WL000702
|
BHAGIRATHI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/05/2023
|
|
1402239464
|
|
BHAGIRATHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-017-010/31165
(PAKHAR)
|
2405008000NRG24230420230013814
|
25/04/2023
|
LAXMAN KHUNTIA
|
2405008WL000702
|
LAXMAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239458
|
|
LAXMAN KHUNTIA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-010/31168
(PAKHAR)
|
2405008000NRG24230420230013815
|
25/04/2023
|
BANAMALI DAS
|
2405008WL000702
|
BANAMALI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239460
|
|
MR BANAMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-017-010/31171
(PAKHAR)
|
2405008000NRG24230420230013816
|
25/04/2023
|
SUDARSAN MOHALIK
|
2405008WL000702
|
SUDARSAN MOHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239466
|
|
SUDARSAN MAHALIK,S/O-BAIDHAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-017-010/31174
(PAKHAR)
|
2405008000NRG24230420230013817
|
25/04/2023
|
SANATAN MOHANTY
|
2405008WL000702
|
SANATAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1402239463
|
|
SANATAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|