|
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-05-008-017-006/37299
(PAKHAR)
|
2405008000NRG24201020230316789
|
21/10/2023
|
RAJIB KUMAR BEHERA
|
2405008WL035369
|
RAJIB KUMAR BEHERA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265268880
|
|
RAJIB KUMAR BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-006/36725
(PAKHAR)
|
2405008000NRG24201020230316788
|
21/10/2023
|
CHHABILATA PUHAN
|
2405008WL035369
|
CHHABILATA PUHAN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265268879
|
|
CHHABILATA PUHANA W/O-SANATANA PUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-006/28889
(PAKHAR)
|
2405008000NRG24201020230316779
|
21/10/2023
|
SATYABHAMA BEHERA
|
2405008WL035369
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265268887
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-017-006/34536
(PAKHAR)
|
2405008000NRG24201020230316781
|
21/10/2023
|
Mr Rakesh Kumar Behera
|
2405008WL035369
|
Mr Rakesh Kumar Behera
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265268885
|
|
RAKESH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-017-006/34536
(PAKHAR)
|
2405008000NRG24201020230316782
|
21/10/2023
|
RAJESH KUMAR BEHERA
|
2405008WL035369
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265268888
|
|
MR RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-006/34539
(PAKHAR)
|
2405008000NRG24201020230316784
|
21/10/2023
|
MAMINA BARIK
|
2405008WL035369
|
MAMINA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265268886
|
|
MRS MAMINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-006/28917
(PAKHAR)
|
2405008000NRG24201020230316780
|
21/10/2023
|
SHANTILATA BEHERA
|
2405008WL035369
|
SHANTILATA BEHERA
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265268881
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-006/34554
(PAKHAR)
|
2405008000NRG24201020230316785
|
21/10/2023
|
REBATI BARIK
|
2405008WL035369
|
REBATI BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265268884
|
|
REBATI BARIK
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-006/362469
(PAKHAR)
|
2405008000NRG24201020230316786
|
21/10/2023
|
CHINISMITA BISWAL
|
2405008WL035369
|
CHINISMITA BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265268882
|
|
CHINISMITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-017-006/36306
(PAKHAR)
|
2405008000NRG24201020230316787
|
21/10/2023
|
SUJATA MALIK
|
2405008WL035369
|
SUJATA MALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265268883
|
|
SUJATA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|