|
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-05-008-017-007/10715
(PAKHAR)
|
2405008000NRG24261020230322485
|
26/10/2023
|
BHAGABAN PALAI
|
2405008WL036501
|
BHAGABAN PALAI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328267023
|
|
Mr. BHAGABAN PALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-009/348981
(PAKHAR)
|
2405008000NRG24261020230323895
|
26/10/2023
|
MANASI NAYAK
|
2405008WL036822
|
MANASI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267026
|
|
MRS MANASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-017-009/36104
(PAKHAR)
|
2405008000NRG24261020230323899
|
26/10/2023
|
RAMAKANTA NAYAK
|
2405008WL036822
|
RAMAKANTA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267028
|
|
RAMAKANTA NAYAK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
SORO
|
OR-05-008-017-009/36135
(PAKHAR)
|
2405008000NRG24261020230323900
|
26/10/2023
|
Mr . KRUSHNA CH. NAYAK
|
2405008WL036822
|
Mr . KRUSHNA CH. NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267027
|
|
MR KRUSHNU CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-009/36264
(PAKHAR)
|
2405008000NRG24261020230323901
|
26/10/2023
|
KUNJALATA NAYAK
|
2405008WL036822
|
KUNJALATA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267024
|
|
MRS KUNJALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-009/36264
(PAKHAR)
|
2405008000NRG24261020230323902
|
26/10/2023
|
RAMAKANTA NAYAK
|
2405008WL036822
|
RAMAKANTA NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267025
|
|
RAMAKANTA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-007/10715
(PAKHAR)
|
2405008000NRG24261020230322486
|
26/10/2023
|
JAYANTI PALAI
|
2405008WL036501
|
JAYANTI PALAI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328267016
|
|
JAYANTI PALEI
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-007/10855
(PAKHAR)
|
2405008000NRG24261020230322487
|
26/10/2023
|
RAMAKANTA KHILAR
|
2405008WL036501
|
RAMAKANTA KHILAR
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328267017
|
|
RAMAKANTA KHILAR
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-009/10398
(PAKHAR)
|
2405008000NRG24261020230323890
|
26/10/2023
|
PRATIMARANI DAS
|
2405008WL036822
|
PRATIMARANI DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267015
|
|
PRATIMA RANI DAS
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-017-009/348981
(PAKHAR)
|
2405008000NRG24261020230323896
|
26/10/2023
|
MANORANJAN NAYAK
|
2405008WL036822
|
MANORANJAN NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267019
|
|
MANORANJAN NAYAK
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-009/35029
(PAKHAR)
|
2405008000NRG24261020230323897
|
26/10/2023
|
RINARANI DAS
|
2405008WL036822
|
RINARANI DAS
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267022
|
|
RINARANI DAS
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-017-009/36104
(PAKHAR)
|
2405008000NRG24261020230323898
|
26/10/2023
|
MANJULATA NAYAK
|
2405008WL036822
|
MANJULATA NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267020
|
|
MANJULATA NAYAK
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-023-009/10443
(PAKHAR)
|
2405008000NRG24261020230323904
|
26/10/2023
|
DUKHI NAYAK
|
2405008WL036822
|
DUKHI NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267021
|
|
DUKHI NAYAK
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-023-009/10443
(PAKHAR)
|
2405008000NRG24261020230323903
|
26/10/2023
|
SIBA PRSAD NAYAK
|
2405008WL036822
|
SIBA PRSAD NAYAK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328267018
|
|
SIBA PRASAD NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-017-009/10651
(PAKHAR)
|
2405008000NRG24261020230323894
|
26/10/2023
|
KAMALAKANTA NAYAK
|
2405008WL036822
|
KAMALAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7328267014
|
|
KAMALAKANTA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|