|
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)
|
2405008000NRG24130620230118918
|
15/06/2023
|
SABAK SAHA
|
2405008WL006146
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973328
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/11944
(PAKHAR)
|
2405008000NRG24130620230118913
|
15/06/2023
|
BIRANDRA KAR
|
2405008WL006146
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973333
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24130620230118916
|
15/06/2023
|
BIJAY KUMAR MOHALIK
|
2405008WL006146
|
BIJAY KUMAR MOHALIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973334
|
|
BIJAY KUMAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24130620230118920
|
15/06/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL006146
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973326
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/36337
(PAKHAR)
|
2405008000NRG24130620230118921
|
15/06/2023
|
AKSHAY KUMAR KAR
|
2405008WL006146
|
AKSHAY KUMAR KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973327
|
|
AKSHYA KUMAR KAR
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24130620230118923
|
15/06/2023
|
RAMESH SATAPATHI
|
2405008WL006146
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973325
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/36148
(PAKHAR)
|
2405008000NRG24130620230118919
|
15/06/2023
|
MANJULATA JENA
|
2405008WL006146
|
MANJULATA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973324
|
|
MANJULATA JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24130620230118914
|
15/06/2023
|
MANARANJAN BEHERA
|
2405008WL006146
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973331
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24130620230118915
|
15/06/2023
|
BISWARANJAN
|
2405008WL006146
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973330
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24130620230118917
|
15/06/2023
|
BANITA MOHALIK
|
2405008WL006146
|
BANITA MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973329
|
|
BANITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-017-010/36339
(PAKHAR)
|
2405008000NRG24130620230118922
|
15/06/2023
|
BHABANI KANTA KAR
|
2405008WL006146
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665973332
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|