|
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-05-008-017-010/11944
(PAKHAR)
|
2405008000NRG24280220240471458
|
01/03/2024
|
BIRANDRA KAR
|
2405008WL067578
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682546
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24280220240471459
|
01/03/2024
|
GAJENDRA SANKHUA
|
2405008WL067578
|
GAJENDRA SANKHUA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682547
|
|
GAJENDRA SANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008000NRG24280220240471462
|
01/03/2024
|
SASMITA BEHERA
|
2405008WL067578
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682537
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008000NRG24280220240471465
|
01/03/2024
|
ANITA PRADHAN
|
2405008WL067578
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682538
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24280220240471461
|
01/03/2024
|
SAGAR RANJAN SANKHUA
|
2405008WL067578
|
SAGAR RANJAN SANKHUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682542
|
|
SAGAR RANJAN SANKHUA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-006/36086
(PAKHAR)
|
2405008000NRG24010320240473044
|
01/03/2024
|
Mr. SHARAT NAYAK
|
2405008WL067854
|
Mr. SHARAT NAYAK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682541
|
|
SHARAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-006/36086
(PAKHAR)
|
2405008000NRG24010320240473045
|
01/03/2024
|
RASMITA NAYAK
|
2405008WL067854
|
RASMITA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799682543
|
|
RASHMITA NAYAK
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-010/12093
(PAKHAR)
|
2405008000NRG24280220240471460
|
01/03/2024
|
SUMATI SANKHUA
|
2405008WL067578
|
SUMATI SANKHUA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682548
|
|
SUMATI SANKHUA
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-010/32634
(PAKHAR)
|
2405008000NRG24280220240471467
|
01/03/2024
|
SARASWATI PRADHAN
|
2405008WL067578
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682544
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/12230
(PAKHAR)
|
2405008000NRG24280220240471463
|
01/03/2024
|
RADHIKA PRADHAN
|
2405008WL067578
|
RADHIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682545
|
|
MRS RADHIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24280220240471464
|
01/03/2024
|
MANARANJAN BEHERA
|
2405008WL067578
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682540
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24280220240471466
|
01/03/2024
|
BISWARANJAN
|
2405008WL067578
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799682539
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|