|
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-05-008-011-003/33782
(TALANAGAR)
|
2405008000NRG24240720230187599
|
25/07/2023
|
PRASANTA KUMAR MOHAPATRA
|
2405008WL009892
|
PRASANTA KUMAR MOHAPATRA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978637943
|
|
MR PRASANTA KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-011-003/338900
(TALANAGAR)
|
2405008000NRG24240720230187600
|
25/07/2023
|
KANAK LATA PANDA
|
2405008WL009892
|
KANAK LATA PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978637944
|
|
MRS KANAKA LATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-011-003/9513
(TALANAGAR)
|
2405008000NRG24240720230187602
|
25/07/2023
|
MANRANJAN MUDULI
|
2405008WL009892
|
MANRANJAN MUDULI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978637948
|
|
MANRANJAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-011-006/33874
(TALANAGAR)
|
2405008000NRG24240720230187603
|
25/07/2023
|
GAYATRI NAYAK
|
2405008WL009892
|
GAYATRI NAYAK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978637945
|
|
MRS GAYATRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-011-006/338884
(TALANAGAR)
|
2405008000NRG24240720230187604
|
25/07/2023
|
KOUSHALYA KHATUA
|
2405008WL009892
|
KOUSHALYA KHATUA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978637947
|
|
MRS KOUSHALYA KHATUA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-011-006/338897
(TALANAGAR)
|
2405008000NRG24240720230187605
|
25/07/2023
|
KANAK JENA
|
2405008WL009892
|
KANAK JENA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978637946
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-011-003/33691
(TALANAGAR)
|
2405008000NRG24240720230187598
|
25/07/2023
|
SAUDAMINI MOHAPATRA
|
2405008WL009892
|
SAUDAMINI MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4978637942
|
|
SOUDAMINI MOHAPATRA MOHAPATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|