|
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-05-008-017-010/35049
(PAKHAR)
|
2405008017NRG24210320240487820
|
23/03/2024
|
UMAKANTA NAYAK
|
2405008017WL070621
|
UMAKANTA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498456
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/36356
(PAKHAR)
|
2405008017NRG24210320240487822
|
23/03/2024
|
GAJENDRA KUMAR NAYAK
|
2405008017WL070621
|
GAJENDRA KUMAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498448
|
|
GAJENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-017-010/36356
(PAKHAR)
|
2405008017NRG24210320240487823
|
23/03/2024
|
KABITA NAYAK
|
2405008017WL070621
|
KABITA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498449
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/11510
(PAKHAR)
|
2405008017NRG24210320240487809
|
23/03/2024
|
MALATI MOHANTY
|
2405008017WL070621
|
MALATI MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498450
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008017NRG24210320240487815
|
23/03/2024
|
PADMABATI BISWAL
|
2405008017WL070621
|
PADMABATI BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498454
|
|
PADMABATI BISHWAL
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-010/34649
(PAKHAR)
|
2405008017NRG24210320240487817
|
23/03/2024
|
SANTILATA
|
2405008017WL070621
|
SANTILATA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498458
|
|
SANTILATA MAHALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/11510
(PAKHAR)
|
2405008017NRG24210320240487808
|
23/03/2024
|
BENUDHAR MOHANTY
|
2405008017WL070621
|
BENUDHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498455
|
|
BENUDHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-017-010/31152
(PAKHAR)
|
2405008017NRG24210320240487810
|
23/03/2024
|
BHAGIRATHI DAS
|
2405008017WL070621
|
BHAGIRATHI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897498462
|
|
BHAGIRATHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-017-010/31174
(PAKHAR)
|
2405008017NRG24210320240487811
|
23/03/2024
|
SANATAN MOHANTY
|
2405008017WL070621
|
SANATAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498461
|
|
SANATAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-017-010/31174
(PAKHAR)
|
2405008017NRG24210320240487812
|
23/03/2024
|
SARASWATI MOHANTY
|
2405008017WL070621
|
SARASWATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498452
|
|
SARASWATI MOHANTY
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-010/31179
(PAKHAR)
|
2405008017NRG24210320240487813
|
23/03/2024
|
SMT ANITA MOHANTY
|
2405008017WL070621
|
SMT ANITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498451
|
|
SMT ANITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008017NRG24210320240487814
|
23/03/2024
|
SANKARSAN NAYAK
|
2405008017WL070621
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498460
|
|
SANKARSAN NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-017-010/34649
(PAKHAR)
|
2405008017NRG24210320240487816
|
23/03/2024
|
GHANASHYAM MAHALIK
|
2405008017WL070621
|
GHANASHYAM MAHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498463
|
|
GHANASHYAM MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008017NRG24210320240487818
|
23/03/2024
|
MR DAITYARI NAYAK
|
2405008017WL070621
|
MR DAITYARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498459
|
|
MR DAITYARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008017NRG24210320240487819
|
23/03/2024
|
SMT ANNAPURNA NAYAK
|
2405008017WL070621
|
SMT ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498453
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-010/36092
(PAKHAR)
|
2405008017NRG24210320240487821
|
23/03/2024
|
AJAY KUMAR MOHAPATRA
|
2405008017WL070621
|
AJAY KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897498457
|
|
AJAY KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|