|
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-05-008-010-003/30794
(TENTEI)
|
2405008000NRG24191220230407671
|
19/12/2023
|
KANHUCHARAN BISWAL
|
2405008WL053877
|
KANHUCHARAN BISWAL
|
00415
|
SBIN0013581
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549285958
|
|
KANHUCHARAN BISWAL
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-010-004/29562
(TENTEI)
|
2405008000NRG24191220230407672
|
19/12/2023
|
BHARAT MALIK
|
2405008WL053877
|
BHARAT MALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549285959
|
|
BHARAT MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-010-004/30815
(TENTEI)
|
2405008000NRG24191220230407674
|
19/12/2023
|
ANNAPURNA BEHERA
|
2405008WL053877
|
ANNAPURNA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549285957
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-010-004/29562
(TENTEI)
|
2405008000NRG24191220230407673
|
19/12/2023
|
SARATHI MALLIK
|
2405008WL053877
|
SARATHI MALLIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549285955
|
|
SARATHI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-010-004/30841
(TENTEI)
|
2405008000NRG24191220230407666
|
19/12/2023
|
SABITRI BEHERA
|
2405008WL053876
|
SABITRI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549285954
|
|
SABITRI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-010-001/30348
(TENTEI)
|
2405008000NRG24191220230407669
|
19/12/2023
|
MR NARENDRA SING
|
2405008WL053877
|
MR NARENDRA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549285961
|
|
MR NARENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-010-003/21657
(TENTEI)
|
2405008000NRG24191220230407664
|
19/12/2023
|
MR CHINTAMANI SANKHUA
|
2405008WL053876
|
MR CHINTAMANI SANKHUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549285960
|
|
MR CHINTAMANI SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-010-004/30833
(TENTEI)
|
2405008000NRG24191220230407665
|
19/12/2023
|
MAHULI MALIK
|
2405008WL053876
|
MAHULI MALIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549285956
|
|
MAHULI MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|