|
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-05-008-017-010/34737
(PAKHAR)
|
2405008000NRG24111120230348684
|
11/11/2023
|
BIJAY KUMAR BARIK
|
2405008WL041925
|
BIJAY KUMAR BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706553
|
|
MR BIJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/34745
(PAKHAR)
|
2405008000NRG24111120230348686
|
11/11/2023
|
HARIHAR BARIK
|
2405008WL041925
|
HARIHAR BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706546
|
|
HARIHAR BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/34870
(PAKHAR)
|
2405008000NRG24091120230344737
|
11/11/2023
|
Mrs.ABANTI NAYAK
|
2405008WL040987
|
Mrs.ABANTI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964706554
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-017-010/36378
(PAKHAR)
|
2405008000NRG24111120230348690
|
11/11/2023
|
Mrs RASMITA SAHOO
|
2405008WL041925
|
Mrs RASMITA SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706549
|
|
Mrs RASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/34919
(PAKHAR)
|
2405008000NRG24091120230344739
|
11/11/2023
|
Mr. JAGABANDHU BEHERA
|
2405008WL040987
|
Mr. JAGABANDHU BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964706550
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/34844
(PAKHAR)
|
2405008000NRG24111120230348688
|
11/11/2023
|
Mrs MANGALA BEJ
|
2405008WL041925
|
Mrs MANGALA BEJ
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706548
|
|
MRS MANGALA BEJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/34855
(PAKHAR)
|
2405008000NRG24091120230344736
|
11/11/2023
|
RAJIBA LOCHAN MOHAPATRA
|
2405008WL040987
|
RAJIBA LOCHAN MOHAPATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964706542
|
|
MR RAJIBA LOCHAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-017-010/36020
(PAKHAR)
|
2405008000NRG24111120230348689
|
11/11/2023
|
Mr. SAMBHUNATH OJHA
|
2405008WL041925
|
Mr. SAMBHUNATH OJHA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706545
|
|
MR SAMBHUNATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-017-010/36205
(PAKHAR)
|
2405008000NRG24091120230344740
|
11/11/2023
|
Mr. TARAKANTA MOHALIK
|
2405008WL040987
|
Mr. TARAKANTA MOHALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964706543
|
|
TARAKANTAN MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-017-010/36314
(PAKHAR)
|
2405008000NRG24091120230344741
|
11/11/2023
|
BASUMATI MOHANTY
|
2405008WL040987
|
BASUMATI MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964706544
|
|
MRS BASUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-010/37320
(PAKHAR)
|
2405008000NRG24111120230348691
|
11/11/2023
|
Mrs MINATI BARIK
|
2405008WL041925
|
Mrs MINATI BARIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706547
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-017-010/12221
(PAKHAR)
|
2405008000NRG24091120230344735
|
11/11/2023
|
KAMALA ROUT
|
2405008WL040987
|
KAMALA ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964706557
|
|
KAMALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-017-010/12242
(PAKHAR)
|
2405008000NRG24111120230348683
|
11/11/2023
|
SUKANTI BARIK
|
2405008WL041925
|
SUKANTI BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706556
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-017-010/34737
(PAKHAR)
|
2405008000NRG24111120230348685
|
11/11/2023
|
SANTILATA BARIK
|
2405008WL041925
|
SANTILATA BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706555
|
|
SANTILATA BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-017-010/34844
(PAKHAR)
|
2405008000NRG24111120230348687
|
11/11/2023
|
SRIKANTA BEJ
|
2405008WL041925
|
SRIKANTA BEJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964706551
|
|
SRIKANTA BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
SORO
|
OR-05-008-017-010/34916
(PAKHAR)
|
2405008000NRG24091120230344738
|
11/11/2023
|
SRIKANTA BEHERA
|
2405008WL040987
|
SRIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964706552
|
|
SRIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|