|
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)
|
2405008017NRG24300120240446865
|
31/01/2024
|
SABAK SAHA
|
2405008017WL062364
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493678
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008017NRG24300120240446853
|
31/01/2024
|
SASMITA BEHERA
|
2405008017WL062364
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493685
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008017NRG24300120240446857
|
31/01/2024
|
SANDHYARANI JENA
|
2405008017WL062364
|
SANDHYARANI JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493684
|
|
SANDHYARANI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008017NRG24300120240446859
|
31/01/2024
|
ANITA PRADHAN
|
2405008017WL062364
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493683
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008017NRG24300120240446866
|
31/01/2024
|
MR SK MAIRUDDIN
|
2405008017WL062364
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493686
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008017NRG24300120240446855
|
31/01/2024
|
BASANTA KUMAR JENA
|
2405008017WL062364
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493677
|
|
BASANT KUMAR JENA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-017-010/32639
(PAKHAR)
|
2405008017NRG24300120240446862
|
31/01/2024
|
KADIR SAHA
|
2405008017WL062364
|
KADIR SAHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493675
|
|
KADIR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008017NRG24300120240446867
|
31/01/2024
|
BHASKAR BARIK
|
2405008017WL062364
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493676
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-010/12228
(PAKHAR)
|
2405008017NRG24300120240446858
|
31/01/2024
|
SUKANTI GOCHHAYAT
|
2405008017WL062364
|
SUKANTI GOCHHAYAT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493673
|
|
SUKANTI GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-017-010/32634
(PAKHAR)
|
2405008017NRG24300120240446860
|
31/01/2024
|
SARASWATI PRADHAN
|
2405008017WL062364
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493670
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-010/32639
(PAKHAR)
|
2405008017NRG24300120240446861
|
31/01/2024
|
BUDU SAHA
|
2405008017WL062364
|
BUDU SAHA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493672
|
|
BUDU SAHA
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008017NRG24300120240446868
|
31/01/2024
|
GAJENDRA KUMAR JENA
|
2405008017WL062364
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493671
|
|
GAJENDRAKUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008017NRG24300120240446869
|
31/01/2024
|
POOJARANI PRADHAN
|
2405008017WL062364
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493674
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008017NRG24300120240446854
|
31/01/2024
|
HEMANTA KUMAR JENA
|
2405008017WL062364
|
HEMANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493681
|
|
HEMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008017NRG24300120240446856
|
31/01/2024
|
LAXMIPRIYA JENA
|
2405008017WL062364
|
LAXMIPRIYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493682
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-010/34655
(PAKHAR)
|
2405008017NRG24300120240446863
|
31/01/2024
|
sanatan
|
2405008017WL062364
|
sanatan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493680
|
|
SANATAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008017NRG24300120240446864
|
31/01/2024
|
SUJATA JENA
|
2405008017WL062364
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154493679
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|