|
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-05-008-017-010/11944
(PAKHAR)
|
2405008000NRG24250620230150665
|
25/06/2023
|
BIRANDRA KAR
|
2405008WL007662
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263343
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24250620230150669
|
25/06/2023
|
BIJAY KUMAR MOHALIK
|
2405008WL007662
|
BIJAY KUMAR MOHALIK
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263339
|
|
BIJAY KUMAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/32639
(PAKHAR)
|
2405008000NRG24250620230150668
|
25/06/2023
|
KADIR SAHA
|
2405008WL007662
|
KADIR SAHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263337
|
|
MR KADIR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24250620230150673
|
25/06/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL007662
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263338
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/36337
(PAKHAR)
|
2405008000NRG24250620230150674
|
25/06/2023
|
AKSHAY KUMAR KAR
|
2405008WL007662
|
AKSHAY KUMAR KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263346
|
|
AKSHYA KUMAR KAR
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24250620230150676
|
25/06/2023
|
RAMESH SATAPATHI
|
2405008WL007662
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263347
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/361426
(PAKHAR)
|
2405008000NRG24250620230150672
|
25/06/2023
|
MAMINA RANI DASH
|
2405008WL007662
|
MAMINA RANI DASH
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263348
|
|
MAMINARANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24250620230150666
|
25/06/2023
|
MANARANJAN BEHERA
|
2405008WL007662
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263345
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24250620230150667
|
25/06/2023
|
BISWARANJAN
|
2405008WL007662
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263340
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-017-010/34736
(PAKHAR)
|
2405008000NRG24250620230150670
|
25/06/2023
|
BANITA MOHALIK
|
2405008WL007662
|
BANITA MOHALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263341
|
|
BANITA MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-017-010/34942
(PAKHAR)
|
2405008000NRG24250620230150671
|
25/06/2023
|
HARISHCHANDRA DALEI
|
2405008WL007662
|
HARISHCHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263344
|
|
HARISHCHANDRA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/36339
(PAKHAR)
|
2405008000NRG24250620230150675
|
25/06/2023
|
BHABANI KANTA KAR
|
2405008WL007662
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862263342
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|