|
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-05-008-017-010/12155
(PAKHAR)
|
2405008000NRG23310320230536566
|
03/04/2023
|
SASMITA BEHERA
|
2405008WL042224
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194285
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008000NRG23310320230536570
|
03/04/2023
|
ANITA PRADHAN
|
2405008WL042224
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194284
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG23310320230536575
|
03/04/2023
|
MR SK MAIRUDDIN
|
2405008WL042224
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194286
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008000NRG23310320230536568
|
03/04/2023
|
BASANTA KUMAR JENA
|
2405008WL042224
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194278
|
|
BASANT KUMAR JENA
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008000NRG23310320230536576
|
03/04/2023
|
BHASKAR BARIK
|
2405008WL042224
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174194277
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG23310320230536574
|
03/04/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL042224
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194276
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008000NRG23310320230536577
|
03/04/2023
|
POOJARANI PRADHAN
|
2405008WL042224
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
666
|
666
|
Processed
|
03/05/2023
|
|
1174194275
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008000NRG23310320230536567
|
03/04/2023
|
HEMANTA KUMAR JENA
|
2405008WL042224
|
HEMANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194281
|
|
HEMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008000NRG23310320230536569
|
03/04/2023
|
LAXMIPRIYA JENA
|
2405008WL042224
|
LAXMIPRIYA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194283
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-017-010/30682
(PAKHAR)
|
2405008000NRG23310320230536571
|
03/04/2023
|
SMT SAKIL BIBI
|
2405008WL042224
|
SMT SAKIL BIBI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194282
|
|
SAKIL BIBI
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-010/34655
(PAKHAR)
|
2405008000NRG23310320230536572
|
03/04/2023
|
sanatan
|
2405008WL042224
|
sanatan
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194280
|
|
SANATAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008000NRG23310320230536573
|
03/04/2023
|
SUJATA JENA
|
2405008WL042224
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
03/05/2023
|
|
1174194279
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|