|
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)
|
2405008000NRG24240620230149723
|
24/06/2023
|
SABAK SAHA
|
2405008WL007622
|
SABAK SAHA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686870
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008000NRG24240620230149718
|
24/06/2023
|
SASMITA BEHERA
|
2405008WL007622
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686880
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-017-010/29747
(PAKHAR)
|
2405008000NRG24240620230149720
|
24/06/2023
|
ANITA PRADHAN
|
2405008WL007622
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686876
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG24240620230149724
|
24/06/2023
|
MR SK MAIRUDDIN
|
2405008WL007622
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686881
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/36119
(PAKHAR)
|
2405008000NRG24240620230149741
|
24/06/2023
|
FURUDDIN SAHA
|
2405008WL007623
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686885
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/36338
(PAKHAR)
|
2405008000NRG24240620230149747
|
24/06/2023
|
AJIT KUMAR MOHAPATRA
|
2405008WL007623
|
AJIT KUMAR MOHAPATRA
|
00415
|
SBIN0006933
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686864
|
|
MR AJIT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/36249
(PAKHAR)
|
2405008000NRG24240620230149725
|
24/06/2023
|
BHASKAR BARIK
|
2405008WL007622
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686867
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-017-010/36284
(PAKHAR)
|
2405008000NRG24240620230149746
|
24/06/2023
|
BHANUMATI NAYAK
|
2405008WL007623
|
BHANUMATI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686865
|
|
Mrs BHANUMATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-010/35011
(PAKHAR)
|
2405008000NRG24240620230149737
|
24/06/2023
|
Mr. SHASHIKANTA MAHALIK
|
2405008WL007623
|
Mr. SHASHIKANTA MAHALIK
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686866
|
|
MR SHASHIKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/35034
(PAKHAR)
|
2405008000NRG24240620230149738
|
24/06/2023
|
ANJALI NAYAK
|
2405008WL007623
|
ANJALI NAYAK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686869
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-010/36534
(PAKHAR)
|
2405008000NRG24240620230149727
|
24/06/2023
|
ALOK KUMAR NAYAK
|
2405008WL007622
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686868
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-017-010/12228
(PAKHAR)
|
2405008000NRG24240620230149719
|
24/06/2023
|
BHANUMATI GOCHHAYAT
|
2405008WL007622
|
BHANUMATI GOCHHAYAT
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686887
|
|
BHANUMATI GOCHHAYAT
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-017-010/32634
(PAKHAR)
|
2405008000NRG24240620230149721
|
24/06/2023
|
SARASWATI PRADHAN
|
2405008WL007622
|
SARASWATI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686861
|
|
SARASWATI PRADHAN
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24240620230149734
|
24/06/2023
|
PADMABATI BISWAL
|
2405008WL007623
|
PADMABATI BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686888
|
|
PADMABATI BISHWAL
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-017-010/36115
(PAKHAR)
|
2405008000NRG24240620230149740
|
24/06/2023
|
UMAMANI NAYAK
|
2405008WL007623
|
UMAMANI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686863
|
|
UMAMANI NAYAK
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-010/36199
(PAKHAR)
|
2405008000NRG24240620230149742
|
24/06/2023
|
SARAT MAHALIK
|
2405008WL007623
|
SARAT MAHALIK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686860
|
|
SARAT MOHALIK
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-017-010/36251
(PAKHAR)
|
2405008000NRG24240620230149726
|
24/06/2023
|
GAJENDRA KUMAR JENA
|
2405008WL007622
|
GAJENDRA KUMAR JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686862
|
|
GAJENDRA KUMAR JENA
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-017-010/36488
(PAKHAR)
|
2405008000NRG24240620230149748
|
24/06/2023
|
ANNAPURNA NAYAK
|
2405008WL007623
|
ANNAPURNA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686859
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
19
|
SORO
|
OR-05-008-017-010/37230
(PAKHAR)
|
2405008000NRG24240620230149728
|
24/06/2023
|
POOJARANI PRADHAN
|
2405008WL007622
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686886
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-017-010/29772
(PAKHAR)
|
2405008000NRG24240620230149729
|
24/06/2023
|
KARUNA KAR MOHALIK
|
2405008WL007623
|
KARUNA KAR MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686884
|
|
KARUNA KAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
SORO
|
OR-05-008-017-010/31152
(PAKHAR)
|
2405008000NRG24240620230149730
|
24/06/2023
|
BHAGIRATHI DAS
|
2405008WL007623
|
BHAGIRATHI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686889
|
|
BHAGIRATHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-017-010/31165
(PAKHAR)
|
2405008000NRG24240620230149731
|
24/06/2023
|
LAXMAN KHUNTIA
|
2405008WL007623
|
LAXMAN KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686871
|
|
LAXMAN KHUNTIA
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-017-010/31177
(PAKHAR)
|
2405008000NRG24240620230149732
|
24/06/2023
|
SAKUNTALA MOHALIK
|
2405008WL007623
|
SAKUNTALA MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686883
|
|
SAKUNTALA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24240620230149733
|
24/06/2023
|
SANKARSAN NAYAK
|
2405008WL007623
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686873
|
|
SANKARSAN NAYAK
|
BANK OF INDIA(508505)
|
|
25
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24240620230149735
|
24/06/2023
|
MR DAITYARI NAYAK
|
2405008WL007623
|
MR DAITYARI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686882
|
|
MR DAITYARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24240620230149736
|
24/06/2023
|
SMT ANNAPURNA NAYAK
|
2405008WL007623
|
SMT ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686877
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
27
|
SORO
|
OR-05-008-017-010/34947
(PAKHAR)
|
2405008000NRG24240620230149722
|
24/06/2023
|
SUJATA JENA
|
2405008WL007622
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686874
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SORO
|
OR-05-008-017-010/36092
(PAKHAR)
|
2405008000NRG24240620230149739
|
24/06/2023
|
AJAY KUMAR MOHAPATRA
|
2405008WL007623
|
AJAY KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686872
|
|
AJAY KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
SORO
|
OR-05-008-017-010/3624472
(PAKHAR)
|
2405008000NRG24240620230149743
|
24/06/2023
|
MR MATAJI PRADHAN
|
2405008WL007623
|
MR MATAJI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686879
|
|
MATAJI PRADHAN
|
UCO BANK(607066)
|
|
30
|
SORO
|
OR-05-008-017-010/3624510
(PAKHAR)
|
2405008000NRG24240620230149744
|
24/06/2023
|
NILIMA NAYAK
|
2405008WL007623
|
NILIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686875
|
|
NILIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SORO
|
OR-05-008-017-010/3624511
(PAKHAR)
|
2405008000NRG24240620230149745
|
24/06/2023
|
DEBASIS KAR
|
2405008WL007623
|
DEBASIS KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861686878
|
|
MR DEBASIS KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|