|
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-05-008-017-007/10834
(PAKHAR)
|
2405008000NRG24010320240473069
|
01/03/2024
|
SAMBHUNATH PALAI
|
2405008WL067858
|
SAMBHUNATH PALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799999787
|
|
MR SAMBHUNATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-008/34629
(PAKHAR)
|
2405008000NRG24010320240473071
|
01/03/2024
|
JITENDRA BEHERA
|
2405008WL067858
|
JITENDRA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799999789
|
|
JITENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-002/35097
(PAKHAR)
|
2405008000NRG24010320240473061
|
01/03/2024
|
CHITTARANJAN DALEI
|
2405008WL067858
|
CHITTARANJAN DALEI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799999791
|
|
CHITTARANJAN DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-002/35097
(PAKHAR)
|
2405008000NRG24010320240473062
|
01/03/2024
|
KAMALA DALEI
|
2405008WL067858
|
KAMALA DALEI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799999784
|
|
KAMALA DALEI
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-017-002/36364
(PAKHAR)
|
2405008000NRG24010320240473063
|
01/03/2024
|
RAMAKANTA PANIGRAHI
|
2405008WL067858
|
RAMAKANTA PANIGRAHI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799999790
|
|
RAMAKANTA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-017-007/10716
(PAKHAR)
|
2405008000NRG24010320240473064
|
01/03/2024
|
NARAYAN LENKA
|
2405008WL067858
|
NARAYAN LENKA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799999781
|
|
NARAYAN LENKA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-017-007/10768
(PAKHAR)
|
2405008000NRG24010320240473065
|
01/03/2024
|
SABITRI PANDA
|
2405008WL067858
|
SABITRI PANDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799999782
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-007/10809
(PAKHAR)
|
2405008000NRG24010320240473066
|
01/03/2024
|
MANARANJAN PANDA
|
2405008WL067858
|
MANARANJAN PANDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799999786
|
|
MR MANORANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24010320240473067
|
01/03/2024
|
JAYANTA KAR
|
2405008WL067858
|
JAYANTA KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799999785
|
|
JAYANTA KAR
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24010320240473068
|
01/03/2024
|
PRABHATI KAR
|
2405008WL067858
|
PRABHATI KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799999783
|
|
PRABHATI KAR WO- JAYANTA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-017-007/34781
(PAKHAR)
|
2405008000NRG24010320240473070
|
01/03/2024
|
PRATAP CHANDRA PANDA
|
2405008WL067858
|
PRATAP CHANDRA PANDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799999788
|
|
MR PRATAP CHANDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|