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-05-008-017-010/36121 (PAKHAR)
|
2405008000NRG24040520230029888
|
04/05/2023
|
SABAK SAHA
|
2405008WL001557
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269416
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/12155 (PAKHAR)
|
2405008000NRG24040520230029877
|
04/05/2023
|
SASMITA BEHERA
|
2405008WL001557
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269422
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG24040520230029880
|
04/05/2023
|
SANDHYARANI JENA
|
2405008WL001557
|
SANDHYARANI JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269421
|
|
SANDHYA RANI JENA
|
ODISHA GRAMYA BANK(607060)
|
4
|
SORO
|
OR-05-008-017-010/3624474 (PAKHAR)
|
2405008000NRG24040520230029891
|
04/05/2023
|
MR SK MAIRUDDIN
|
2405008WL001557
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269423
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/32639 (PAKHAR)
|
2405008000NRG24040520230029885
|
04/05/2023
|
KADIR SAHA
|
2405008WL001557
|
KADIR SAHA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269432
|
|
MR KADIR SAHA
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-017-010/36249 (PAKHAR)
|
2405008000NRG24040520230029892
|
04/05/2023
|
BHASKAR BARIK
|
2405008WL001557
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269434
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/36229 (PAKHAR)
|
2405008000NRG24040520230029890
|
04/05/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL001557
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269433
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/362698 (PAKHAR)
|
2405008000NRG24040520230029894
|
04/05/2023
|
KAMAL KRUSHNA JENA
|
2405008WL001557
|
KAMAL KRUSHNA JENA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269431
|
|
MR KAMAL KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-017-010/36534 (PAKHAR)
|
2405008000NRG24040520230029895
|
04/05/2023
|
ALOK KUMAR NAYAK
|
2405008WL001557
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269435
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/12228 (PAKHAR)
|
2405008000NRG24040520230029881
|
04/05/2023
|
SUKANTI GOCHHAYAT
|
2405008WL001557
|
SUKANTI GOCHHAYAT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269430
|
|
SUKANTI GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SORO
|
OR-05-008-017-010/32634 (PAKHAR)
|
2405008000NRG24040520230029883
|
04/05/2023
|
SARASWATI PRADHAN
|
2405008WL001557
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269427
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
12
|
SORO
|
OR-05-008-017-010/32639 (PAKHAR)
|
2405008000NRG24040520230029884
|
04/05/2023
|
BUDU SAHA
|
2405008WL001557
|
BUDU SAHA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269429
|
|
BUDU SAHA
|
UCO BANK(607066)
|
13
|
SORO
|
OR-05-008-017-010/36186 (PAKHAR)
|
2405008000NRG24040520230029889
|
04/05/2023
|
BHARATI GOCHHAYAT
|
2405008WL001557
|
BHARATI GOCHHAYAT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269426
|
|
MRS BHARATI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-017-010/36251 (PAKHAR)
|
2405008000NRG24040520230029893
|
04/05/2023
|
GAJENDRA KUMAR JENA
|
2405008WL001557
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269428
|
|
GAJENDRA KUMAR JENA
|
UCO BANK(607066)
|
15
|
SORO
|
OR-05-008-017-010/37230 (PAKHAR)
|
2405008000NRG24040520230029896
|
04/05/2023
|
POOJARANI PRADHAN
|
2405008WL001557
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269425
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG24040520230029878
|
04/05/2023
|
HEMANTA KUMAR JENA
|
2405008WL001557
|
HEMANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269418
|
|
HEMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG24040520230029879
|
04/05/2023
|
LAXMIPRIYA JENA
|
2405008WL001557
|
LAXMIPRIYA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269420
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
18
|
SORO
|
OR-05-008-017-010/30682 (PAKHAR)
|
2405008000NRG24040520230029882
|
04/05/2023
|
SMT SAKIL BIBI
|
2405008WL001557
|
SMT SAKIL BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269419
|
|
SAKIL BIBI
|
UCO BANK(607066)
|
19
|
SORO
|
OR-05-008-017-010/34655 (PAKHAR)
|
2405008000NRG24040520230029886
|
04/05/2023
|
sanatan
|
2405008WL001557
|
sanatan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269417
|
|
SANATAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
20
|
SORO
|
OR-05-008-017-010/34947 (PAKHAR)
|
2405008000NRG24040520230029887
|
04/05/2023
|
SUJATA JENA
|
2405008WL001557
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491269424
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|