|
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-05-008-017-010/12252
(PAKHAR)
|
2405008000NRG24030120240425960
|
08/01/2024
|
NISAKARA SANKHUA
|
2405008WL057218
|
NISAKARA SANKHUA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175662
|
|
NISAKARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24030120240425963
|
08/01/2024
|
BIJAY KUMAR MOHALIK
|
2405008WL057218
|
BIJAY KUMAR MOHALIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175660
|
|
BIJAY KUMAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-004/36274
(PAKHAR)
|
2405008000NRG24030120240425957
|
08/01/2024
|
BHASKAR CHANDRA BEHERA
|
2405008WL057218
|
BHASKAR CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175666
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/36119
(PAKHAR)
|
2405008000NRG24030120240425965
|
08/01/2024
|
FURUDDIN SAHA
|
2405008WL057218
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679175658
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/12252
(PAKHAR)
|
2405008000NRG24030120240425961
|
08/01/2024
|
SHENHALATA SANKHUA
|
2405008WL057218
|
SHENHALATA SANKHUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175659
|
|
SNEHALATA SANKHUA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-010/36135
(PAKHAR)
|
2405008000NRG24030120240425966
|
08/01/2024
|
MR. DHRUBACHARAN NAYAK
|
2405008WL057218
|
MR. DHRUBACHARAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175657
|
|
DHRUBA CHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-004/36069
(PAKHAR)
|
2405008000NRG24030120240425955
|
08/01/2024
|
JAYANTI BISWAL
|
2405008WL057218
|
JAYANTI BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175653
|
|
JAYANTI BISWAL
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-004/36258
(PAKHAR)
|
2405008000NRG24030120240425956
|
08/01/2024
|
SUSANTA KUMAR BEHERA
|
2405008WL057218
|
SUSANTA KUMAR BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175654
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-017-010/32639
(PAKHAR)
|
2405008000NRG24030120240425962
|
08/01/2024
|
BUDU SAHA
|
2405008WL057218
|
BUDU SAHA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175656
|
|
BUDU SAHA
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-017-010/36271
(PAKHAR)
|
2405008000NRG24030120240425967
|
08/01/2024
|
RAMESH CHANDRA SAHU
|
2405008WL057218
|
RAMESH CHANDRA SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175655
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-017-010/12207
(PAKHAR)
|
2405008000NRG24030120240425958
|
08/01/2024
|
HEMANTA KUMAR JENA
|
2405008WL057218
|
HEMANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679175664
|
|
HEMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-017-010/12228
(PAKHAR)
|
2405008000NRG24030120240425959
|
08/01/2024
|
SRIDHAR GOCHHYAT
|
2405008WL057218
|
SRIDHAR GOCHHYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175661
|
|
SRIDHAR GOCHHYAT
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24030120240425964
|
08/01/2024
|
BANITA MOHALIK
|
2405008WL057218
|
BANITA MOHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/03/2024
|
|
1679175665
|
|
BANITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
SORO
|
OR-05-008-017-010/36323
(PAKHAR)
|
2405008000NRG24030120240425968
|
08/01/2024
|
SMRUTI REKHA SANDHIBIGRAHA
|
2405008WL057218
|
SMRUTI REKHA SANDHIBIGRAHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1679175663
|
|
MRS SMRUTI REKHA SANDHIBIGRAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|