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)
|
2405008000NRG24160820230209800
|
16/08/2023
|
SABAK SAHA
|
2405008WL012759
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336834
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/11944 (PAKHAR)
|
2405008000NRG24160820230209792
|
16/08/2023
|
BIRANDRA KAR
|
2405008WL012759
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336843
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
3
|
SORO
|
OR-05-008-017-010/11950 (PAKHAR)
|
2405008000NRG24110820230204751
|
16/08/2023
|
SRIKANTA NAYAK
|
2405008WL011963
|
SRIKANTA NAYAK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970336842
|
|
SRIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
4
|
SORO
|
OR-05-008-017-010/34736 (PAKHAR)
|
2405008000NRG24160820230209797
|
16/08/2023
|
BIJAY KUMAR MOHALIK
|
2405008WL012759
|
BIJAY KUMAR MOHALIK
|
00220
|
UCBA0RRBKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336840
|
|
BIJAY KUMAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/36119 (PAKHAR)
|
2405008000NRG24160820230209799
|
16/08/2023
|
FURUDDIN SAHA
|
2405008WL012759
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336829
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/31181 (PAKHAR)
|
2405008000NRG24110820230204755
|
16/08/2023
|
PARBATI DAS
|
2405008WL011963
|
PARBATI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970336830
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-017-010/36249 (PAKHAR)
|
2405008000NRG24160820230209804
|
16/08/2023
|
BHASKAR BARIK
|
2405008WL012759
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336831
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/361444 (PAKHAR)
|
2405008000NRG24160820230209801
|
16/08/2023
|
TAPAS KUMAR MOHAPATRA
|
2405008WL012759
|
TAPAS KUMAR MOHAPATRA
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336828
|
|
MR TAPAS KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-017-010/36229 (PAKHAR)
|
2405008000NRG24160820230209803
|
16/08/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL012759
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336826
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/34642 (PAKHAR)
|
2405008000NRG24160820230209796
|
16/08/2023
|
Mrs. MADHUSMITA KAR
|
2405008WL012759
|
Mrs. MADHUSMITA KAR
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336823
|
|
MADHUSMITA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
SORO
|
OR-05-008-017-010/361444 (PAKHAR)
|
2405008000NRG24160820230209802
|
16/08/2023
|
Mrs Sanjukta Mohapatra
|
2405008WL012759
|
Mrs Sanjukta Mohapatra
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336833
|
|
MRS SANJUKTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-017-010/362698 (PAKHAR)
|
2405008000NRG24160820230209805
|
16/08/2023
|
KAMAL KRUSHNA JENA
|
2405008WL012759
|
KAMAL KRUSHNA JENA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336824
|
|
MR KAMAL KRUSHNA JENA
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-017-010/36337 (PAKHAR)
|
2405008000NRG24160820230209806
|
16/08/2023
|
AKSHAY KUMAR KAR
|
2405008WL012759
|
AKSHAY KUMAR KAR
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336827
|
|
AKSHYA KUMAR KAR
|
UCO BANK(607066)
|
14
|
SORO
|
OR-05-008-017-010/36368 (PAKHAR)
|
2405008000NRG24160820230209808
|
16/08/2023
|
RAMESH SATAPATHI
|
2405008WL012759
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336825
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-017-010/36534 (PAKHAR)
|
2405008000NRG24160820230209809
|
16/08/2023
|
ALOK KUMAR NAYAK
|
2405008WL012759
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336832
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-017-010/11529 (PAKHAR)
|
2405008000NRG24110820230204750
|
16/08/2023
|
RADHASHYAM DAS
|
2405008WL011963
|
RADHASHYAM DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970336838
|
|
RADHASHYAM DAS
|
ODISHA GRAMYA BANK(607060)
|
17
|
SORO
|
OR-05-008-017-010/12029 (PAKHAR)
|
2405008000NRG24110820230204752
|
16/08/2023
|
GANGADHAR NAYAK
|
2405008WL011963
|
GANGADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970336837
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-017-010/12228 (PAKHAR)
|
2405008000NRG24160820230209793
|
16/08/2023
|
SRIDHAR GOCHHYAT
|
2405008WL012759
|
SRIDHAR GOCHHYAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336841
|
|
SRIDHAR GOCHHYAT
|
ODISHA GRAMYA BANK(607060)
|
19
|
SORO
|
OR-05-008-017-010/12251 (PAKHAR)
|
2405008000NRG24160820230209794
|
16/08/2023
|
MANARANJAN BEHERA
|
2405008WL012759
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336835
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
20
|
SORO
|
OR-05-008-017-010/31175 (PAKHAR)
|
2405008000NRG24110820230204753
|
16/08/2023
|
PRASANTA DAS
|
2405008WL011963
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970336839
|
|
PRASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
21
|
SORO
|
OR-05-008-017-010/31181 (PAKHAR)
|
2405008000NRG24110820230204754
|
16/08/2023
|
SRIKANTA DAS
|
2405008WL011963
|
SRIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970336836
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
22
|
SORO
|
OR-05-008-017-010/32630 (PAKHAR)
|
2405008000NRG24160820230209795
|
16/08/2023
|
BISWARANJAN
|
2405008WL012759
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336844
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SORO
|
OR-05-008-017-010/34736 (PAKHAR)
|
2405008000NRG24160820230209798
|
16/08/2023
|
BANITA MOHALIK
|
2405008WL012759
|
BANITA MOHALIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336846
|
|
BANITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
24
|
SORO
|
OR-05-008-017-010/36339 (PAKHAR)
|
2405008000NRG24160820230209807
|
16/08/2023
|
BHABANI KANTA KAR
|
2405008WL012759
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970336845
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|