|
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)
|
2405008000NRG24301120230378222
|
30/11/2023
|
SABAK SAHA
|
2405008WL047996
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074961993
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/11944
(PAKHAR)
|
2405008000NRG24301120230378209
|
30/11/2023
|
BIRANDRA KAR
|
2405008WL047996
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961990
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-017-010/34745
(PAKHAR)
|
2405008000NRG24301120230378215
|
30/11/2023
|
HARIHAR BARIK
|
2405008WL047996
|
HARIHAR BARIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961991
|
|
HARIHAR BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/36119
(PAKHAR)
|
2405008000NRG24301120230378221
|
30/11/2023
|
FURUDDIN SAHA
|
2405008WL047996
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074961980
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/361426
(PAKHAR)
|
2405008000NRG24301120230378224
|
30/11/2023
|
JYOTI SANKAR DASH
|
2405008WL047996
|
JYOTI SANKAR DASH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074961985
|
|
MR JYOTI SANKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008000NRG24301120230378227
|
30/11/2023
|
BHASKAR BARIK
|
2405008WL047996
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074961978
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24301120230378225
|
30/11/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL047996
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074961982
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/34642
(PAKHAR)
|
2405008000NRG24301120230378214
|
30/11/2023
|
Mrs. MADHUSMITA KAR
|
2405008WL047996
|
Mrs. MADHUSMITA KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961983
|
|
MADHUSMITA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-017-010/34844
(PAKHAR)
|
2405008000NRG24301120230378217
|
30/11/2023
|
Mrs MANGALA BEJ
|
2405008WL047996
|
Mrs MANGALA BEJ
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074961999
|
|
MRS MANGALA BEJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-017-010/36020
(PAKHAR)
|
2405008000NRG24301120230378220
|
30/11/2023
|
Mr. SAMBHUNATH OJHA
|
2405008WL047996
|
Mr. SAMBHUNATH OJHA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074961979
|
|
MR SAMBHUNATH OJHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-010/36221
(PAKHAR)
|
2405008000NRG24301120230377806
|
30/11/2023
|
Mr GANESH SAHOO
|
2405008WL047872
|
Mr GANESH SAHOO
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074961994
|
|
Mr GANESH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/36221
(PAKHAR)
|
2405008000NRG24301120230377808
|
30/11/2023
|
SUDARSHAN SAHOO
|
2405008WL047872
|
SUDARSHAN SAHOO
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074961995
|
|
SUDARSHAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-017-010/3624523
(PAKHAR)
|
2405008000NRG24301120230377810
|
30/11/2023
|
Mr. MAHESWAR SAHOO
|
2405008WL047872
|
Mr. MAHESWAR SAHOO
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074961981
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-017-010/362698
(PAKHAR)
|
2405008000NRG24301120230378228
|
30/11/2023
|
KAMAL KRUSHNA JENA
|
2405008WL047996
|
KAMAL KRUSHNA JENA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074961977
|
|
MR KAMAL KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-017-010/36337
(PAKHAR)
|
2405008000NRG24301120230378229
|
30/11/2023
|
AKSHAY KUMAR KAR
|
2405008WL047996
|
AKSHAY KUMAR KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961984
|
|
AKSHYA KUMAR KAR
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-010/36337
(PAKHAR)
|
2405008000NRG24301120230378230
|
30/11/2023
|
JAYANTI KAR
|
2405008WL047996
|
JAYANTI KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074962000
|
|
JAYANTI KAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SORO
|
OR-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24301120230378232
|
30/11/2023
|
RAMESH SATAPATHI
|
2405008WL047996
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074961976
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-017-010/36534
(PAKHAR)
|
2405008000NRG24301120230378233
|
30/11/2023
|
ALOK KUMAR NAYAK
|
2405008WL047996
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074961997
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-017-010/361426
(PAKHAR)
|
2405008000NRG24301120230378223
|
30/11/2023
|
MAMINA RANI DASH
|
2405008WL047996
|
MAMINA RANI DASH
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074961971
|
|
MAMINARANI DAS
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-017-010/36221
(PAKHAR)
|
2405008000NRG24301120230377807
|
30/11/2023
|
SASMITA SAHOO
|
2405008WL047872
|
SASMITA SAHOO
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074961974
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24301120230378226
|
30/11/2023
|
SWARNALATA KAR
|
2405008WL047996
|
SWARNALATA KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961975
|
|
SWARNALATA KAR
|
UCO BANK(607066)
|
|
22
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24301120230378235
|
30/11/2023
|
HARIHAR DAS
|
2405008WL047996
|
HARIHAR DAS
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961973
|
|
HARIHAR DAS
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24301120230378234
|
30/11/2023
|
MANJULATA DAS
|
2405008WL047996
|
MANJULATA DAS
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961972
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24301120230378210
|
30/11/2023
|
MANARANJAN BEHERA
|
2405008WL047996
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961988
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
SORO
|
OR-05-008-017-010/31167
(PAKHAR)
|
2405008000NRG24301120230378211
|
30/11/2023
|
SIBA PRASAD DAS
|
2405008WL047996
|
SIBA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961986
|
|
SIBA PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24301120230378212
|
30/11/2023
|
BISWARANJAN
|
2405008WL047996
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961998
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SORO
|
OR-05-008-017-010/34642
(PAKHAR)
|
2405008000NRG24301120230378213
|
30/11/2023
|
BIJAY KU. KAR
|
2405008WL047996
|
BIJAY KU. KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961987
|
|
BIJAYA KUMAR KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SORO
|
OR-05-008-017-010/34844
(PAKHAR)
|
2405008000NRG24301120230378216
|
30/11/2023
|
SRIKANTA BEJ
|
2405008WL047996
|
SRIKANTA BEJ
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961992
|
|
SRIKANTA BEJ
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SORO
|
OR-05-008-017-010/34942
(PAKHAR)
|
2405008000NRG24301120230378218
|
30/11/2023
|
HARISHCHANDRA DALEI
|
2405008WL047996
|
HARISHCHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074961989
|
|
HARISHCHANDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SORO
|
OR-05-008-017-010/36339
(PAKHAR)
|
2405008000NRG24301120230378231
|
30/11/2023
|
BHABANI KANTA KAR
|
2405008WL047996
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074961996
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|