|
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)
|
2405008017NRG24130220240457776
|
15/02/2024
|
SABAK SAHA
|
2405008017WL064478
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173322
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/34737
(PAKHAR)
|
2405008000NRG24150220240459625
|
15/02/2024
|
BIJAY KUMAR BARIK
|
2405008WL064919
|
BIJAY KUMAR BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801173324
|
|
MR BIJAY KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008017NRG24130220240457766
|
15/02/2024
|
SASMITA BEHERA
|
2405008017WL064478
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173331
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008017NRG24130220240457770
|
15/02/2024
|
ANITA PRADHAN
|
2405008017WL064478
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173330
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008017NRG24130220240457777
|
15/02/2024
|
MR SK MAIRUDDIN
|
2405008017WL064478
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173332
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/34731
(PAKHAR)
|
2405008017NRG24150220240459714
|
15/02/2024
|
MURALIDHAR ROUT
|
2405008017WL064944
|
MURALIDHAR ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173318
|
|
MR MURALIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/361409
(PAKHAR)
|
2405008017NRG24150220240459720
|
15/02/2024
|
Mrs. KANAK JENA
|
2405008017WL064945
|
Mrs. KANAK JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173319
|
|
MRS KANAK JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008017NRG24130220240457778
|
15/02/2024
|
BHASKAR BARIK
|
2405008017WL064478
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173320
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-010/34642
(PAKHAR)
|
2405008017NRG24130220240457773
|
15/02/2024
|
Mrs. MADHUSMITA KAR
|
2405008017WL064478
|
Mrs. MADHUSMITA KAR
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173316
|
|
MADHUSMITA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-017-010/36345
(PAKHAR)
|
2405008017NRG24150220240459715
|
15/02/2024
|
SRUSTIDHAR ROUT
|
2405008017WL064944
|
SRUSTIDHAR ROUT
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173317
|
|
MR SRUSTIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-010/36534
(PAKHAR)
|
2405008017NRG24130220240457780
|
15/02/2024
|
ALOK KUMAR NAYAK
|
2405008017WL064478
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173321
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-017-010/12228
(PAKHAR)
|
2405008017NRG24130220240457767
|
15/02/2024
|
SUKANTI GOCHHAYAT
|
2405008017WL064478
|
SUKANTI GOCHHAYAT
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173314
|
|
SUKANTI GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-017-010/32634
(PAKHAR)
|
2405008017NRG24130220240457771
|
15/02/2024
|
SARASWATI PRADHAN
|
2405008017WL064478
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173306
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-017-010/32639
(PAKHAR)
|
2405008017NRG24130220240457772
|
15/02/2024
|
BUDU SAHA
|
2405008017WL064478
|
BUDU SAHA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173310
|
|
BUDU SAHA
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-017-010/34737
(PAKHAR)
|
2405008000NRG24150220240459626
|
15/02/2024
|
SANTILATA BARIK
|
2405008WL064919
|
SANTILATA BARIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173311
|
|
SANTILATA BARIK
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-010/36127
(PAKHAR)
|
2405008017NRG24150220240459716
|
15/02/2024
|
KAMALA JENA
|
2405008017WL064945
|
KAMALA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173313
|
|
KAMALA JENA
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-017-010/36128
(PAKHAR)
|
2405008017NRG24150220240459717
|
15/02/2024
|
TILATTAMA JENA
|
2405008017WL064945
|
TILATTAMA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173308
|
|
TILATAMA JENA
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-017-010/36131
(PAKHAR)
|
2405008017NRG24150220240459718
|
15/02/2024
|
SULACHANA JENA
|
2405008017WL064945
|
SULACHANA JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173312
|
|
Mrs. SULACHANA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-017-010/36132
(PAKHAR)
|
2405008017NRG24150220240459719
|
15/02/2024
|
LATANJALI JENA
|
2405008017WL064945
|
LATANJALI JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801173307
|
|
LATANJALI JENA
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008017NRG24130220240457779
|
15/02/2024
|
GAJENDRA KUMAR JENA
|
2405008017WL064478
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173309
|
|
GAJENDRAKUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008017NRG24130220240457781
|
15/02/2024
|
POOJARANI PRADHAN
|
2405008017WL064478
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173315
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-017-010/12230
(PAKHAR)
|
2405008017NRG24130220240457768
|
15/02/2024
|
RADHIKA PRADHAN
|
2405008017WL064478
|
RADHIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173326
|
|
MRS RADHIKA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008017NRG24130220240457769
|
15/02/2024
|
MANARANJAN BEHERA
|
2405008017WL064478
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173323
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-017-010/31175
(PAKHAR)
|
2405008000NRG24150220240459623
|
15/02/2024
|
PRASANTA DAS
|
2405008WL064919
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801173325
|
|
PRASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SORO
|
OR-05-008-017-010/31175
(PAKHAR)
|
2405008000NRG24150220240459624
|
15/02/2024
|
SHAKUNTALA DAS
|
2405008WL064919
|
SHAKUNTALA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173329
|
|
SHAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SORO
|
OR-05-008-017-010/34655
(PAKHAR)
|
2405008017NRG24130220240457774
|
15/02/2024
|
sanatan
|
2405008017WL064478
|
sanatan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173328
|
|
SANATAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008017NRG24130220240457775
|
15/02/2024
|
SUJATA JENA
|
2405008017WL064478
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801173327
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|