|
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-05-008-017-010/12252
(PAKHAR)
|
2405008000NRG24130620230118882
|
13/06/2023
|
NISAKARA SANKHUA
|
2405008WL006143
|
NISAKARA SANKHUA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049357
|
|
NISAKARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-004/36274
(PAKHAR)
|
2405008000NRG24130620230118881
|
13/06/2023
|
BHASKAR CHANDRA BEHERA
|
2405008WL006143
|
BHASKAR CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049354
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008000NRG24130620230118865
|
13/06/2023
|
SASMITA BEHERA
|
2405008WL006142
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049355
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008000NRG24130620230118866
|
13/06/2023
|
ANITA PRADHAN
|
2405008WL006142
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049353
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG24130620230118873
|
13/06/2023
|
MR SK MAIRUDDIN
|
2405008WL006142
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049356
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/36119
(PAKHAR)
|
2405008000NRG24130620230118853
|
13/06/2023
|
FURUDDIN SAHA
|
2405008WL006140
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049334
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/36338
(PAKHAR)
|
2405008000NRG24130620230118858
|
13/06/2023
|
AJIT KUMAR MOHAPATRA
|
2405008WL006140
|
AJIT KUMAR MOHAPATRA
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049328
|
|
MR AJIT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-003/34433
(PAKHAR)
|
2405008000NRG24130620230118878
|
13/06/2023
|
BUDHIRAM BEHERA
|
2405008WL006143
|
BUDHIRAM BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049336
|
|
BUDHIRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24130620230118864
|
13/06/2023
|
SAGAR RANJAN SANKHUA
|
2405008WL006142
|
SAGAR RANJAN SANKHUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049332
|
|
SAGAR RANJAN SANKHUA
|
AXIS BANK(607153)
|
|
10
|
SORO
|
OR-05-008-017-010/12252
(PAKHAR)
|
2405008000NRG24130620230118883
|
13/06/2023
|
SHENHALATA SANKHUA
|
2405008WL006143
|
SHENHALATA SANKHUA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049359
|
|
SNEHALATA SANKHUA
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-010/32639
(PAKHAR)
|
2405008000NRG24130620230118870
|
13/06/2023
|
KADIR SAHA
|
2405008WL006142
|
KADIR SAHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049331
|
|
MR KADIR SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-017-010/36284
(PAKHAR)
|
2405008000NRG24130620230118857
|
13/06/2023
|
BHANUMATI NAYAK
|
2405008WL006140
|
BHANUMATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049329
|
|
Mrs BHANUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-017-010/35011
(PAKHAR)
|
2405008000NRG24130620230118849
|
13/06/2023
|
Mr. SHASHIKANTA MAHALIK
|
2405008WL006140
|
Mr. SHASHIKANTA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049335
|
|
MR SHASHIKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-017-010/35034
(PAKHAR)
|
2405008000NRG24130620230118850
|
13/06/2023
|
ANJALI NAYAK
|
2405008WL006140
|
ANJALI NAYAK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049338
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-017-010/362698
(PAKHAR)
|
2405008000NRG24130620230118875
|
13/06/2023
|
KAMAL KRUSHNA JENA
|
2405008WL006142
|
KAMAL KRUSHNA JENA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049330
|
|
MR KAMAL KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-017-010/36534
(PAKHAR)
|
2405008000NRG24130620230118876
|
13/06/2023
|
ALOK KUMAR NAYAK
|
2405008WL006142
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049337
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-017-004/36069
(PAKHAR)
|
2405008000NRG24130620230118879
|
13/06/2023
|
JAYANTI BISWAL
|
2405008WL006143
|
JAYANTI BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049318
|
|
JAYANTI BISWAL
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-017-004/36258
(PAKHAR)
|
2405008000NRG24130620230118880
|
13/06/2023
|
SUSANTA KUMAR BEHERA
|
2405008WL006143
|
SUSANTA KUMAR BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049319
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-017-010/32634
(PAKHAR)
|
2405008000NRG24130620230118868
|
13/06/2023
|
SARASWATI PRADHAN
|
2405008WL006142
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049360
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-017-010/32639
(PAKHAR)
|
2405008000NRG24130620230118869
|
13/06/2023
|
BUDU SAHA
|
2405008WL006142
|
BUDU SAHA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049322
|
|
BUDU SAHA
|
UCO BANK(607066)
|
|
21
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24130620230118844
|
13/06/2023
|
PADMABATI BISWAL
|
2405008WL006140
|
PADMABATI BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049324
|
|
PADMABATI BISHWAL
|
UCO BANK(607066)
|
|
22
|
SORO
|
OR-05-008-017-010/36115
(PAKHAR)
|
2405008000NRG24130620230118852
|
13/06/2023
|
UMAMANI NAYAK
|
2405008WL006140
|
UMAMANI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049326
|
|
UMAMANI NAYAK
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-017-010/36134
(PAKHAR)
|
2405008000NRG24130620230118884
|
13/06/2023
|
JAYADEV PANDA
|
2405008WL006143
|
JAYADEV PANDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049333
|
|
JAYADEV PANDA
|
UCO BANK(607066)
|
|
24
|
SORO
|
OR-05-008-017-010/36135
(PAKHAR)
|
2405008000NRG24130620230118885
|
13/06/2023
|
SAKUNTALA NAYAK
|
2405008WL006143
|
SAKUNTALA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049323
|
|
SAKUNTALA NAYAK
|
UCO BANK(607066)
|
|
25
|
SORO
|
OR-05-008-017-010/36199
(PAKHAR)
|
2405008000NRG24130620230118854
|
13/06/2023
|
SARAT MAHALIK
|
2405008WL006140
|
SARAT MAHALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049317
|
|
SARAT MOHALIK
|
UCO BANK(607066)
|
|
26
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008000NRG24130620230118874
|
13/06/2023
|
GAJENDRA KUMAR JENA
|
2405008WL006142
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049320
|
|
GAJENDRA KUMAR JENA
|
UCO BANK(607066)
|
|
27
|
SORO
|
OR-05-008-017-010/36271
(PAKHAR)
|
2405008000NRG24130620230118886
|
13/06/2023
|
RAMESH CHANDRA SAHU
|
2405008WL006143
|
RAMESH CHANDRA SAHU
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049321
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-017-010/36488
(PAKHAR)
|
2405008000NRG24130620230118859
|
13/06/2023
|
ANNAPURNA NAYAK
|
2405008WL006140
|
ANNAPURNA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049325
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008000NRG24130620230118877
|
13/06/2023
|
POOJARANI PRADHAN
|
2405008WL006142
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049327
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
30
|
SORO
|
OR-05-008-017-010/29772
(PAKHAR)
|
2405008000NRG24130620230118840
|
13/06/2023
|
KARUNA KAR MOHALIK
|
2405008WL006140
|
KARUNA KAR MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049339
|
|
KARUNA KAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SORO
|
OR-05-008-017-010/30682
(PAKHAR)
|
2405008000NRG24130620230118867
|
13/06/2023
|
SMT SAKIL BIBI
|
2405008WL006142
|
SMT SAKIL BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049352
|
|
SAKIL BIBI
|
UCO BANK(607066)
|
|
32
|
SORO
|
OR-05-008-017-010/31152
(PAKHAR)
|
2405008000NRG24130620230118841
|
13/06/2023
|
BHAGIRATHI DAS
|
2405008WL006140
|
BHAGIRATHI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049358
|
|
BHAGIRATHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SORO
|
OR-05-008-017-010/31177
(PAKHAR)
|
2405008000NRG24130620230118842
|
13/06/2023
|
SAKUNTALA MOHALIK
|
2405008WL006140
|
SAKUNTALA MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049341
|
|
SAKUNTALA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24130620230118843
|
13/06/2023
|
SANKARSAN NAYAK
|
2405008WL006140
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049343
|
|
SANKARSAN NAYAK
|
BANK OF INDIA(508505)
|
|
35
|
SORO
|
OR-05-008-017-010/34649
(PAKHAR)
|
2405008000NRG24130620230118845
|
13/06/2023
|
GHANASHYAM MAHALIK
|
2405008WL006140
|
GHANASHYAM MAHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049340
|
|
GHANASHYAM MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
SORO
|
OR-05-008-017-010/34655
(PAKHAR)
|
2405008000NRG24130620230118871
|
13/06/2023
|
sanatan
|
2405008WL006142
|
sanatan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049348
|
|
sanatan
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24130620230118846
|
13/06/2023
|
MR DAITYARI NAYAK
|
2405008WL006140
|
MR DAITYARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049345
|
|
MR DAITYARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24130620230118847
|
13/06/2023
|
SMT ANNAPURNA NAYAK
|
2405008WL006140
|
SMT ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049349
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
39
|
SORO
|
OR-05-008-017-010/34942
(PAKHAR)
|
2405008000NRG24130620230118848
|
13/06/2023
|
HARISHCHANDRA DALEI
|
2405008WL006140
|
HARISHCHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049344
|
|
HARISHCHANDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008000NRG24130620230118872
|
13/06/2023
|
SUJATA JENA
|
2405008WL006142
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049346
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SORO
|
OR-05-008-017-010/36092
(PAKHAR)
|
2405008000NRG24130620230118851
|
13/06/2023
|
AJAY KUMAR MOHAPATRA
|
2405008WL006140
|
AJAY KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049342
|
|
AJAY KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SORO
|
OR-05-008-017-010/3624510
(PAKHAR)
|
2405008000NRG24130620230118855
|
13/06/2023
|
NILIMA NAYAK
|
2405008WL006140
|
NILIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049347
|
|
NILIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
SORO
|
OR-05-008-017-010/3624511
(PAKHAR)
|
2405008000NRG24130620230118856
|
13/06/2023
|
DEBASIS KAR
|
2405008WL006140
|
DEBASIS KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605049351
|
|
MR DEBASIS KAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SORO
|
OR-05-008-017-010/36323
(PAKHAR)
|
2405008000NRG24130620230118887
|
13/06/2023
|
SMRUTI REKHA SANDHIBIGRAHA
|
2405008WL006143
|
SMRUTI REKHA SANDHIBIGRAHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2605049350
|
|
MRS SMRUTI REKHA SANDHIBIGRAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|