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)
|
2405008000NRG24190420230008315
|
19/04/2023
|
SABAK SAHA
|
2405008WL000420
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117100
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/12155 (PAKHAR)
|
2405008000NRG24190420230008303
|
19/04/2023
|
SASMITA BEHERA
|
2405008WL000420
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117107
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-017-010/3624474 (PAKHAR)
|
2405008000NRG24190420230008320
|
19/04/2023
|
MR SK MAIRUDDIN
|
2405008WL000420
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1399117108
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG24190420230008305
|
19/04/2023
|
BASANTA KUMAR JENA
|
2405008WL000420
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117099
|
|
BASANT KUMAR JENA
|
UCO BANK(607066)
|
5
|
SORO
|
OR-05-008-017-010/32639 (PAKHAR)
|
2405008000NRG24190420230008312
|
19/04/2023
|
KADIR SAHA
|
2405008WL000420
|
KADIR SAHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117110
|
|
MR KADIR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/361444 (PAKHAR)
|
2405008000NRG24190420230008316
|
19/04/2023
|
TAPAS KUMAR MOHAPATRA
|
2405008WL000420
|
TAPAS KUMAR MOHAPATRA
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117096
|
|
MR TAPAS KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-017-010/36229 (PAKHAR)
|
2405008000NRG24190420230008319
|
19/04/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL000420
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117109
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/11521 (PAKHAR)
|
2405008000NRG24190420230008302
|
19/04/2023
|
Mr. RAMAKANTA BEJ
|
2405008WL000420
|
Mr. RAMAKANTA BEJ
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117111
|
|
RAMAKANTA BEJ
|
GENERAL POST OFFICE(607245)
|
9
|
SORO
|
OR-05-008-017-010/361444 (PAKHAR)
|
2405008000NRG24190420230008317
|
19/04/2023
|
Mrs Sanjukta Mohapatra
|
2405008WL000420
|
Mrs Sanjukta Mohapatra
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117098
|
|
MRS SANJUKTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-017-010/36225 (PAKHAR)
|
2405008000NRG24190420230008318
|
19/04/2023
|
SUBHASHREE BARIK
|
2405008WL000420
|
SUBHASHREE BARIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117097
|
|
MISS SUBHASHREE BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-017-010/12228 (PAKHAR)
|
2405008000NRG24190420230008307
|
19/04/2023
|
BHANUMATI GOCHHAYAT
|
2405008WL000420
|
BHANUMATI GOCHHAYAT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117094
|
|
BHANUMATI GOCHHAYAT
|
UCO BANK(607066)
|
12
|
SORO
|
OR-05-008-017-010/12242 (PAKHAR)
|
2405008000NRG24190420230008309
|
19/04/2023
|
SUKANTI BARIK
|
2405008WL000420
|
SUKANTI BARIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117112
|
|
SUKANTI BARIK
|
UCO BANK(607066)
|
13
|
SORO
|
OR-05-008-017-010/32639 (PAKHAR)
|
2405008000NRG24190420230008311
|
19/04/2023
|
BUDU SAHA
|
2405008WL000420
|
BUDU SAHA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117093
|
|
BUDU SAHA
|
UCO BANK(607066)
|
14
|
SORO
|
OR-05-008-017-010/37230 (PAKHAR)
|
2405008000NRG24190420230008321
|
19/04/2023
|
POOJARANI PRADHAN
|
2405008WL000420
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1399117095
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG24190420230008304
|
19/04/2023
|
HEMANTA KUMAR JENA
|
2405008WL000420
|
HEMANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1399117104
|
|
HEMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG24190420230008306
|
19/04/2023
|
LAXMIPRIYA JENA
|
2405008WL000420
|
LAXMIPRIYA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117106
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
17
|
SORO
|
OR-05-008-017-010/12230 (PAKHAR)
|
2405008000NRG24190420230008308
|
19/04/2023
|
MAHENDRA PRADHAN
|
2405008WL000420
|
MAHENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117101
|
|
MAHENDRA PRADHAN
|
CANARA BANK(508532)
|
18
|
SORO
|
OR-05-008-017-010/30682 (PAKHAR)
|
2405008000NRG24190420230008310
|
19/04/2023
|
SMT SAKIL BIBI
|
2405008WL000420
|
SMT SAKIL BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117105
|
|
SAKIL BIBI
|
UCO BANK(607066)
|
19
|
SORO
|
OR-05-008-017-010/34655 (PAKHAR)
|
2405008000NRG24190420230008313
|
19/04/2023
|
sanatan
|
2405008WL000420
|
sanatan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1399117103
|
|
SANATAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
20
|
SORO
|
OR-05-008-017-010/34947 (PAKHAR)
|
2405008000NRG24190420230008314
|
19/04/2023
|
SUJATA JENA
|
2405008WL000420
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1399117102
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|