|
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-05-008-017-006/28992
(PAKHAR)
|
2405008000NRG24180920230245113
|
18/09/2023
|
NANADAKISHORE BARIK
|
2405008WL019593
|
NANADAKISHORE BARIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612623
|
|
NANDA KISHOR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-007/10867
(PAKHAR)
|
2405008000NRG24180920230245115
|
18/09/2023
|
SUPHALI NATH
|
2405008WL019593
|
SUPHALI NATH
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272612622
|
|
MRS SUPHALI NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-017-008/34784
(PAKHAR)
|
2405008000NRG24180920230245090
|
18/09/2023
|
ANJANA JENA
|
2405008WL019588
|
ANJANA JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272612621
|
|
MRS ANJANA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-002/28446
(PAKHAR)
|
2405008000NRG24180920230245130
|
18/09/2023
|
KRUSHNA CHANDRA BARIK
|
2405008WL019597
|
KRUSHNA CHANDRA BARIK
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612620
|
|
KRUSHNA CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-017-007/36274
(PAKHAR)
|
2405008000NRG24180920230245117
|
18/09/2023
|
BISWARANJAN PANDA
|
2405008WL019593
|
BISWARANJAN PANDA
|
00415
|
SBIN0013581
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272612619
|
|
MR BISWARANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-006/29060
(PAKHAR)
|
2405008000NRG24180920230245131
|
18/09/2023
|
MANMATH BARIK
|
2405008WL019597
|
MANMATH BARIK
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612614
|
|
MANMATH BARIK
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-017-007/10783
(PAKHAR)
|
2405008000NRG24180920230245085
|
18/09/2023
|
BASANTI SAHU
|
2405008WL019588
|
BASANTI SAHU
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612617
|
|
BASANTI SAHU
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-007/10795
(PAKHAR)
|
2405008000NRG24180920230245087
|
18/09/2023
|
BHARATI DAS
|
2405008WL019588
|
BHARATI DAS
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612616
|
|
BHARATI DAS
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-007/10795
(PAKHAR)
|
2405008000NRG24180920230245086
|
18/09/2023
|
SATYANARAYAN DAS
|
2405008WL019588
|
SATYANARAYAN DAS
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612618
|
|
SATYANARAYAN DAS SO- SOMANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-017-007/34778
(PAKHAR)
|
2405008000NRG24180920230245132
|
18/09/2023
|
GOPABANDHU PAKAL
|
2405008WL019597
|
GOPABANDHU PAKAL
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612613
|
|
GOPABANDHU PAKAL
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-007/34806
(PAKHAR)
|
2405008000NRG24180920230245088
|
18/09/2023
|
JAYANTI SAHU
|
2405008WL019588
|
JAYANTI SAHU
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612615
|
|
JAYANTI SAHU
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-017-007/36115
(PAKHAR)
|
2405008000NRG24180920230245116
|
18/09/2023
|
BASANTI KHILAR
|
2405008WL019593
|
BASANTI KHILAR
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272612612
|
|
BASANTI KHILAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|