|
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)
|
2405008000NRG24020320240474080
|
02/03/2024
|
SABAK SAHA
|
2405008WL068064
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565927
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG24020320240474082
|
02/03/2024
|
MR SK MAIRUDDIN
|
2405008WL068064
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565932
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-017-010/3624663
(PAKHAR)
|
2405008000NRG24020320240474083
|
02/03/2024
|
NIBEDITA MOHALIK
|
2405008WL068064
|
NIBEDITA MOHALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565931
|
|
NIBEDITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/34870
(PAKHAR)
|
2405008000NRG24020320240474433
|
02/03/2024
|
Mrs.ABANTI NAYAK
|
2405008WL068176
|
Mrs.ABANTI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799565937
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-010/3624687
(PAKHAR)
|
2405008000NRG24020320240474084
|
02/03/2024
|
UMAMANI GOCHHAYAT
|
2405008WL068064
|
UMAMANI GOCHHAYAT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565926
|
|
MRS UMAMANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-010/3624688
(PAKHAR)
|
2405008000NRG24020320240474085
|
02/03/2024
|
AJIT KUMAR BARIK
|
2405008WL068064
|
AJIT KUMAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565925
|
|
MR AJIT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008000NRG24020320240474087
|
02/03/2024
|
BHASKAR BARIK
|
2405008WL068064
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565934
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/3624689
(PAKHAR)
|
2405008000NRG24020320240474086
|
02/03/2024
|
SANATAN SATPATHY
|
2405008WL068064
|
SANATAN SATPATHY
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565922
|
|
MR SANATAN SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-017-010/362698
(PAKHAR)
|
2405008000NRG24020320240474089
|
02/03/2024
|
KAMAL KRUSHNA JENA
|
2405008WL068064
|
KAMAL KRUSHNA JENA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565923
|
|
MR KAMAL KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24020320240474091
|
02/03/2024
|
RAMESH SATAPATHI
|
2405008WL068064
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565924
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24020320240474081
|
02/03/2024
|
SWARNALATA KAR
|
2405008WL068064
|
SWARNALATA KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565936
|
|
SWARNALATA KAR
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008000NRG24020320240474088
|
02/03/2024
|
GAJENDRA KUMAR JENA
|
2405008WL068064
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565921
|
|
GAJENDRAKUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008000NRG24020320240474092
|
02/03/2024
|
POOJARANI PRADHAN
|
2405008WL068064
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565935
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-017-010/34655
(PAKHAR)
|
2405008000NRG24020320240474078
|
02/03/2024
|
sanatan
|
2405008WL068064
|
sanatan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565930
|
|
SANATAN PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008000NRG24020320240474079
|
02/03/2024
|
SUJATA JENA
|
2405008WL068064
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565933
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SORO
|
OR-05-008-017-010/34949
(PAKHAR)
|
2405008000NRG24020320240474434
|
02/03/2024
|
NITYANANDA BARIK
|
2405008WL068176
|
NITYANANDA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799565928
|
|
MR NITYANANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-017-010/36339
(PAKHAR)
|
2405008000NRG24020320240474090
|
02/03/2024
|
BHABANI KANTA KAR
|
2405008WL068064
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799565929
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|