|
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)
|
2405008000NRG24220320240489421
|
23/03/2024
|
RAJIB KUMAR BEHERA
|
2405008WL070888
|
RAJIB KUMAR BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510532
|
|
RAJIB KUMAR BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-006/34549
(PAKHAR)
|
2405008000NRG24220320240489415
|
23/03/2024
|
RASMI RANJAN BEHERA
|
2405008WL070888
|
RASMI RANJAN BEHERA
|
00176
|
IDIB000S304
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897510522
|
|
Mr. Rashmi Ranjan Behera BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-006/28992
(PAKHAR)
|
2405008000NRG24220320240489408
|
23/03/2024
|
NANADAKISHORE BARIK
|
2405008WL070888
|
NANADAKISHORE BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510530
|
|
NANDA KISHOR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-017-006/34531
(PAKHAR)
|
2405008000NRG24220320240489410
|
23/03/2024
|
MR NITYANANDA BARIK
|
2405008WL070888
|
MR NITYANANDA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510523
|
|
NITYANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-017-006/36128
(PAKHAR)
|
2405008000NRG24220320240489417
|
23/03/2024
|
MR NAYAN RANJAN BEHERA
|
2405008WL070888
|
MR NAYAN RANJAN BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510531
|
|
MR NAYAN RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-006/36725
(PAKHAR)
|
2405008000NRG24220320240489420
|
23/03/2024
|
CHHABILATA PUHAN
|
2405008WL070888
|
CHHABILATA PUHAN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510529
|
|
CHHABILATA PUHANA W/O-SANATANA PUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-001/28708
(PAKHAR)
|
2405008000NRG24220320240489400
|
23/03/2024
|
BIJAY BARIK
|
2405008WL070888
|
BIJAY BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510537
|
|
BIJAY BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-017-006/28889
(PAKHAR)
|
2405008000NRG24220320240489406
|
23/03/2024
|
SATYABHAMA BEHERA
|
2405008WL070888
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510539
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-017-006/34536
(PAKHAR)
|
2405008000NRG24220320240489411
|
23/03/2024
|
Mr Rakesh Kumar Behera
|
2405008WL070888
|
Mr Rakesh Kumar Behera
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510524
|
|
RAKESH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-017-006/34536
(PAKHAR)
|
2405008000NRG24220320240489412
|
23/03/2024
|
RAJESH KUMAR BEHERA
|
2405008WL070888
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510525
|
|
MR RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-006/34539
(PAKHAR)
|
2405008000NRG24220320240489413
|
23/03/2024
|
HEMANTA KUMAR BARIK
|
2405008WL070888
|
HEMANTA KUMAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897510538
|
|
HEMANTA KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-017-006/34539
(PAKHAR)
|
2405008000NRG24220320240489414
|
23/03/2024
|
MAMINA BARIK
|
2405008WL070888
|
MAMINA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510528
|
|
MRS MAMINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-017-006/28917
(PAKHAR)
|
2405008000NRG24220320240489407
|
23/03/2024
|
SHANTILATA BEHERA
|
2405008WL070888
|
SHANTILATA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510533
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-017-006/32487
(PAKHAR)
|
2405008000NRG24220320240489409
|
23/03/2024
|
TILOTTAMA BEHERA
|
2405008WL070888
|
TILOTTAMA BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510536
|
|
MRS TILOTTAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-017-001/28708
(PAKHAR)
|
2405008000NRG24220320240489401
|
23/03/2024
|
RAMANI BARIK
|
2405008WL070888
|
RAMANI BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510526
|
|
RAMANI BARIK
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-001/35055
(PAKHAR)
|
2405008000NRG24220320240489402
|
23/03/2024
|
ANNAPURNA BARIK
|
2405008WL070888
|
ANNAPURNA BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510540
|
|
ANNAPURNA BARIK
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-017-001/35074
(PAKHAR)
|
2405008000NRG24220320240489403
|
23/03/2024
|
GOURANGA CHANDRA GAHAN
|
2405008WL070888
|
GOURANGA CHANDRA GAHAN
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897510543
|
|
GOURANG GAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-017-001/35074
(PAKHAR)
|
2405008000NRG24220320240489404
|
23/03/2024
|
MANJULATA SIAL
|
2405008WL070888
|
MANJULATA SIAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510541
|
|
MISS MANJULATA SIAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-017-001/36291
(PAKHAR)
|
2405008000NRG24220320240489405
|
23/03/2024
|
LAXMIMANI PUTHAL
|
2405008WL070888
|
LAXMIMANI PUTHAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510527
|
|
LAXMIMANI PUTHAL
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-017-006/34554
(PAKHAR)
|
2405008000NRG24220320240489416
|
23/03/2024
|
REBATI BARIK
|
2405008WL070888
|
REBATI BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510542
|
|
REBATI BARIK
|
UCO BANK(607066)
|
|
21
|
SORO
|
OR-05-008-017-006/362469
(PAKHAR)
|
2405008000NRG24220320240489418
|
23/03/2024
|
CHINISMITA BISWAL
|
2405008WL070888
|
CHINISMITA BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897510534
|
|
CHINISMITA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-017-006/36306
(PAKHAR)
|
2405008000NRG24220320240489419
|
23/03/2024
|
SUJATA MALIK
|
2405008WL070888
|
SUJATA MALIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897510535
|
|
SUJATA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|