|
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-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24030520230028402
|
04/05/2023
|
BIJAY KUMAR MOHALIK
|
2405008WL001483
|
BIJAY KUMAR MOHALIK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286980
|
|
BIJAY KUMAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/34642
(PAKHAR)
|
2405008000NRG24030520230028401
|
04/05/2023
|
Mrs. MADHUSMITA KAR
|
2405008WL001483
|
Mrs. MADHUSMITA KAR
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286974
|
|
MADHUSMITA KAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/12228
(PAKHAR)
|
2405008000NRG24030520230028396
|
04/05/2023
|
BHANUMATI GOCHHAYAT
|
2405008WL001483
|
BHANUMATI GOCHHAYAT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286981
|
|
BHANUMATI GOCHHAYAT
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-017-010/361426
(PAKHAR)
|
2405008000NRG24030520230028404
|
04/05/2023
|
MAMINA RANI DASH
|
2405008WL001483
|
MAMINA RANI DASH
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286982
|
|
MAMINARANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/12228
(PAKHAR)
|
2405008000NRG24030520230028395
|
04/05/2023
|
SRIDHAR GOCHHYAT
|
2405008WL001483
|
SRIDHAR GOCHHYAT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286979
|
|
SRIDHAR GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24030520230028397
|
04/05/2023
|
MANARANJAN BEHERA
|
2405008WL001483
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286983
|
|
MANORANJAN BEHERA,S/O-HADIBANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24030520230028398
|
04/05/2023
|
BISWARANJAN
|
2405008WL001483
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286976
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-017-010/34639
(PAKHAR)
|
2405008000NRG24030520230028399
|
04/05/2023
|
JAYANTI BEHERA
|
2405008WL001483
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286975
|
|
JAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-017-010/34642
(PAKHAR)
|
2405008000NRG24030520230028400
|
04/05/2023
|
BIJAY KU. KAR
|
2405008WL001483
|
BIJAY KU. KAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286978
|
|
BIJAYA KUMAR KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24030520230028403
|
04/05/2023
|
BANITA MOHALIK
|
2405008WL001483
|
BANITA MOHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491286977
|
|
BANITA MOHALIK W/O BIJAY KUMAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|