|
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-05-008-017-010/11944
(PAKHAR)
|
2405008000NRG24131220230400069
|
13/12/2023
|
BIRANDRA KAR
|
2405008WL052585
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236080
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008000NRG24131220230400076
|
13/12/2023
|
BHASKAR BARIK
|
2405008WL052585
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236075
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/34642
(PAKHAR)
|
2405008000NRG24131220230400074
|
13/12/2023
|
Mrs. MADHUSMITA KAR
|
2405008WL052585
|
Mrs. MADHUSMITA KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236071
|
|
MADHUSMITA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-017-010/362698
(PAKHAR)
|
2405008000NRG24131220230400077
|
13/12/2023
|
KAMAL KRUSHNA JENA
|
2405008WL052585
|
KAMAL KRUSHNA JENA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236072
|
|
MR KAMAL KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-010/36337
(PAKHAR)
|
2405008000NRG24131220230400078
|
13/12/2023
|
AKSHAY KUMAR KAR
|
2405008WL052585
|
AKSHAY KUMAR KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236074
|
|
AKSHYA KUMAR KAR
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24131220230400080
|
13/12/2023
|
RAMESH SATAPATHI
|
2405008WL052585
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236073
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/36534
(PAKHAR)
|
2405008000NRG24131220230400081
|
13/12/2023
|
ALOK KUMAR NAYAK
|
2405008WL052585
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236076
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24131220230400083
|
13/12/2023
|
HARIHAR DAS
|
2405008WL052585
|
HARIHAR DAS
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236070
|
|
HARIHAR DAS
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24131220230400082
|
13/12/2023
|
MANJULATA DAS
|
2405008WL052585
|
MANJULATA DAS
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236069
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24131220230400070
|
13/12/2023
|
MANARANJAN BEHERA
|
2405008WL052585
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236077
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-017-010/31167
(PAKHAR)
|
2405008000NRG24131220230400071
|
13/12/2023
|
SIBA PRASAD DAS
|
2405008WL052585
|
SIBA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236078
|
|
SIBA PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24131220230400072
|
13/12/2023
|
BISWARANJAN
|
2405008WL052585
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236081
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-017-010/34642
(PAKHAR)
|
2405008000NRG24131220230400073
|
13/12/2023
|
BIJAY KU. KAR
|
2405008WL052585
|
BIJAY KU. KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236079
|
|
BIJAYA KUMAR KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-017-010/34880
(PAKHAR)
|
2405008000NRG24131220230400075
|
13/12/2023
|
AKASH JENA
|
2405008WL052585
|
AKASH JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236083
|
|
MR AKASH JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-017-010/36339
(PAKHAR)
|
2405008000NRG24131220230400079
|
13/12/2023
|
BHABANI KANTA KAR
|
2405008WL052585
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154236082
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|