|
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)
|
2405008000NRG24120320240479548
|
12/03/2024
|
SABAK SAHA
|
2405008WL069135
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654930
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-017-010/36121
(PAKHAR)
|
2405008000NRG24120320240479549
|
12/03/2024
|
SABAK SAHA
|
2405008WL069135
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654931
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/11944
(PAKHAR)
|
2405008000NRG24120320240479526
|
12/03/2024
|
BIRANDRA KAR
|
2405008WL069135
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654927
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24120320240479527
|
12/03/2024
|
GAJENDRA SANKHUA
|
2405008WL069135
|
GAJENDRA SANKHUA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654929
|
|
GAJENDRA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24120320240479530
|
12/03/2024
|
GAJENDRA SANKHUA
|
2405008WL069135
|
GAJENDRA SANKHUA
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654928
|
|
GAJENDRA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008000NRG24120320240479533
|
12/03/2024
|
SASMITA BEHERA
|
2405008WL069135
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654934
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008000NRG24120320240479534
|
12/03/2024
|
SASMITA BEHERA
|
2405008WL069135
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654935
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008000NRG24120320240479540
|
12/03/2024
|
ANITA PRADHAN
|
2405008WL069135
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654932
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008000NRG24120320240479541
|
12/03/2024
|
ANITA PRADHAN
|
2405008WL069135
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654933
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG24120320240479551
|
12/03/2024
|
MR SK MAIRUDDIN
|
2405008WL069135
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654936
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG24120320240479552
|
12/03/2024
|
MR SK MAIRUDDIN
|
2405008WL069135
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654937
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-017-010/3624663
(PAKHAR)
|
2405008000NRG24120320240479553
|
12/03/2024
|
NIBEDITA MOHALIK
|
2405008WL069135
|
NIBEDITA MOHALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654944
|
|
NIBEDITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-017-010/3624663
(PAKHAR)
|
2405008000NRG24120320240479554
|
12/03/2024
|
NIBEDITA MOHALIK
|
2405008WL069135
|
NIBEDITA MOHALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654945
|
|
NIBEDITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24120320240479529
|
12/03/2024
|
SAGAR RANJAN SANKHUA
|
2405008WL069135
|
SAGAR RANJAN SANKHUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654914
|
|
SAGAR RANJAN SANKHUA
|
AXIS BANK(607153)
|
|
15
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24120320240479532
|
12/03/2024
|
SAGAR RANJAN SANKHUA
|
2405008WL069135
|
SAGAR RANJAN SANKHUA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654913
|
|
SAGAR RANJAN SANKHUA
|
AXIS BANK(607153)
|
|
16
|
SORO
|
OR-05-008-017-010/34870
(PAKHAR)
|
2405008000NRG24110320240479069
|
12/03/2024
|
Mrs.ABANTI NAYAK
|
2405008WL069019
|
Mrs.ABANTI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654915
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-017-010/3624687
(PAKHAR)
|
2405008000NRG24120320240479555
|
12/03/2024
|
UMAMANI GOCHHAYAT
|
2405008WL069135
|
UMAMANI GOCHHAYAT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654942
|
|
MRS UMAMANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-017-010/3624687
(PAKHAR)
|
2405008000NRG24120320240479556
|
12/03/2024
|
UMAMANI GOCHHAYAT
|
2405008WL069135
|
UMAMANI GOCHHAYAT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654943
|
|
MRS UMAMANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-017-010/3624688
(PAKHAR)
|
2405008000NRG24120320240479557
|
12/03/2024
|
AJIT KUMAR BARIK
|
2405008WL069135
|
AJIT KUMAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654940
|
|
MR AJIT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-017-010/3624688
(PAKHAR)
|
2405008000NRG24120320240479558
|
12/03/2024
|
AJIT KUMAR BARIK
|
2405008WL069135
|
AJIT KUMAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654941
|
|
MR AJIT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008000NRG24120320240479561
|
12/03/2024
|
BHASKAR BARIK
|
2405008WL069135
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654916
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008000NRG24120320240479562
|
12/03/2024
|
BHASKAR BARIK
|
2405008WL069135
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654917
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-017-010/3624689
(PAKHAR)
|
2405008000NRG24120320240479559
|
12/03/2024
|
SANATAN SATPATHY
|
2405008WL069135
|
SANATAN SATPATHY
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654909
|
|
MR SANATAN SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-017-010/3624689
(PAKHAR)
|
2405008000NRG24120320240479560
|
12/03/2024
|
SANATAN SATPATHY
|
2405008WL069135
|
SANATAN SATPATHY
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654910
|
|
MR SANATAN SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-017-010/362698
(PAKHAR)
|
2405008000NRG24120320240479567
|
12/03/2024
|
KAMAL KRUSHNA JENA
|
2405008WL069135
|
KAMAL KRUSHNA JENA
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654911
|
|
MR KAMAL KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24120320240479569
|
12/03/2024
|
RAMESH SATAPATHI
|
2405008WL069135
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654912
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-017-010/36534
(PAKHAR)
|
2405008000NRG24120320240479570
|
12/03/2024
|
ALOK KUMAR NAYAK
|
2405008WL069135
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654939
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24120320240479531
|
12/03/2024
|
SUMATI SANKHUA
|
2405008WL069135
|
SUMATI SANKHUA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654905
|
|
SUMATI SANKHUA
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24120320240479528
|
12/03/2024
|
SUMATI SANKHUA
|
2405008WL069135
|
SUMATI SANKHUA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654904
|
|
SUMATI SANKHUA
|
UCO BANK(607066)
|
|
30
|
SORO
|
OR-05-008-017-010/32634
(PAKHAR)
|
2405008000NRG24120320240479542
|
12/03/2024
|
SARASWATI PRADHAN
|
2405008WL069135
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654900
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
31
|
SORO
|
OR-05-008-017-010/32634
(PAKHAR)
|
2405008000NRG24120320240479543
|
12/03/2024
|
SARASWATI PRADHAN
|
2405008WL069135
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654901
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
32
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24120320240479550
|
12/03/2024
|
SWARNALATA KAR
|
2405008WL069135
|
SWARNALATA KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654906
|
|
SWARNALATA KAR
|
UCO BANK(607066)
|
|
33
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008000NRG24120320240479563
|
12/03/2024
|
GAJENDRA KUMAR JENA
|
2405008WL069135
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654902
|
|
GAJENDRAKUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008000NRG24120320240479565
|
12/03/2024
|
GAJENDRA KUMAR JENA
|
2405008WL069135
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654903
|
|
GAJENDRAKUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008000NRG24120320240479571
|
12/03/2024
|
POOJARANI PRADHAN
|
2405008WL069135
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654907
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008000NRG24120320240479572
|
12/03/2024
|
POOJARANI PRADHAN
|
2405008WL069135
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654908
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
37
|
SORO
|
OR-05-008-017-010/12229
(PAKHAR)
|
2405008000NRG24120320240479535
|
12/03/2024
|
PADMALOCHAN GOCHHAYAT
|
2405008WL069135
|
PADMALOCHAN GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654925
|
|
PADMALOCHAN GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
SORO
|
OR-05-008-017-010/12229
(PAKHAR)
|
2405008000NRG24120320240479536
|
12/03/2024
|
PADMALOCHAN GOCHHAYAT
|
2405008WL069135
|
PADMALOCHAN GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897654926
|
|
PADMALOCHAN GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
SORO
|
OR-05-008-017-010/12230
(PAKHAR)
|
2405008000NRG24120320240479537
|
12/03/2024
|
RADHIKA PRADHAN
|
2405008WL069135
|
RADHIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654922
|
|
MRS RADHIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SORO
|
OR-05-008-017-010/12230
(PAKHAR)
|
2405008000NRG24120320240479538
|
12/03/2024
|
RADHIKA PRADHAN
|
2405008WL069135
|
RADHIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654923
|
|
MRS RADHIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24120320240479539
|
12/03/2024
|
MANARANJAN BEHERA
|
2405008WL069135
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897654924
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
SORO
|
OR-05-008-017-010/34655
(PAKHAR)
|
2405008000NRG24120320240479544
|
12/03/2024
|
sanatan
|
2405008WL069135
|
sanatan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654920
|
|
SANATAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SORO
|
OR-05-008-017-010/34655
(PAKHAR)
|
2405008000NRG24120320240479545
|
12/03/2024
|
sanatan
|
2405008WL069135
|
sanatan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654921
|
|
SANATAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008000NRG24120320240479546
|
12/03/2024
|
SUJATA JENA
|
2405008WL069135
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654918
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008000NRG24120320240479547
|
12/03/2024
|
SUJATA JENA
|
2405008WL069135
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897654919
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008000NRG24120320240479564
|
12/03/2024
|
JHARANA JENA
|
2405008WL069135
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654947
|
|
JHARANA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008000NRG24120320240479566
|
12/03/2024
|
JHARANA JENA
|
2405008WL069135
|
JHARANA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897654946
|
|
JHARANA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SORO
|
OR-05-008-017-010/36339
(PAKHAR)
|
2405008000NRG24120320240479568
|
12/03/2024
|
BHABANI KANTA KAR
|
2405008WL069135
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897654938
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|