|
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-05-008-010-004/29562
(TENTEI)
|
2405008000NRG24291220230420910
|
29/12/2023
|
SARATHI MALLIK
|
2405008WL056135
|
SARATHI MALLIK
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556553958
|
|
SARATHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-010-004/30841
(TENTEI)
|
2405008000NRG24291220230420912
|
29/12/2023
|
SABITRI BEHERA
|
2405008WL056135
|
SABITRI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1556553957
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-010-001/30348
(TENTEI)
|
2405008000NRG24291220230420907
|
29/12/2023
|
MR NARENDRA SING
|
2405008WL056135
|
MR NARENDRA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553960
|
|
MR NARENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-010-003/21657
(TENTEI)
|
2405008000NRG24291220230420909
|
29/12/2023
|
MR CHINTAMANI SANKHUA
|
2405008WL056135
|
MR CHINTAMANI SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553961
|
|
MR CHINTAMANI SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-010-004/30833
(TENTEI)
|
2405008000NRG24291220230420911
|
29/12/2023
|
MAHULI MALIK
|
2405008WL056135
|
MAHULI MALIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556553959
|
|
MAHULI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|