|
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-05-008-017-005/36113
(PAKHAR)
|
2405008000NRG24300320240496925
|
30/03/2024
|
SHIB PRASAD BEHERA
|
2405008WL072146
|
SHIB PRASAD BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766487
|
|
MISS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-006/3624684
(PAKHAR)
|
2405008000NRG24300320240496937
|
30/03/2024
|
PRAVAKAR BARIK
|
2405008WL072147
|
PRAVAKAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766486
|
|
MR PRAVAKAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-017-007/10834
(PAKHAR)
|
2405008000NRG24300320240496933
|
30/03/2024
|
SAMBHUNATH PALAI
|
2405008WL072146
|
SAMBHUNATH PALAI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766491
|
|
MR SAMBHUNATH PALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-017-008/34629
(PAKHAR)
|
2405008000NRG24300320240496938
|
30/03/2024
|
JITENDRA BEHERA
|
2405008WL072147
|
JITENDRA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766490
|
|
JITENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-002/35097
(PAKHAR)
|
2405008000NRG24300320240496934
|
30/03/2024
|
CHITTARANJAN DALEI
|
2405008WL072147
|
CHITTARANJAN DALEI
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766488
|
|
CHITTARANJAN DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-017-005/36113
(PAKHAR)
|
2405008000NRG24300320240496926
|
30/03/2024
|
Mrs. JYOTSNARANI BEHERA
|
2405008WL072146
|
Mrs. JYOTSNARANI BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766485
|
|
MRS JYOTSNARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-002/35097
(PAKHAR)
|
2405008000NRG24300320240496935
|
30/03/2024
|
KAMALA DALEI
|
2405008WL072147
|
KAMALA DALEI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898766493
|
|
KAMALA DALEI
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-002/36364
(PAKHAR)
|
2405008000NRG24300320240496936
|
30/03/2024
|
RAMAKANTA PANIGRAHI
|
2405008WL072147
|
RAMAKANTA PANIGRAHI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766484
|
|
RAMAKANTA PANIGRAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-017-005/36171
(PAKHAR)
|
2405008000NRG24300320240496927
|
30/03/2024
|
HARIHAR SANKHUA
|
2405008WL072146
|
HARIHAR SANKHUA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898766482
|
|
HARIHAR BALABHADRA S
|
BANK OF BARODA(606985)
|
|
10
|
SORO
|
OR-05-008-017-005/36171
(PAKHAR)
|
2405008000NRG24300320240496928
|
30/03/2024
|
SARASWATI SANKHUA
|
2405008WL072146
|
SARASWATI SANKHUA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898766483
|
|
SARASWATI HARIHAR SANKHUA
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-007/10716
(PAKHAR)
|
2405008000NRG24300320240496929
|
30/03/2024
|
NARAYAN LENKA
|
2405008WL072146
|
NARAYAN LENKA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898766481
|
|
NARAYAN LENKA
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-017-007/10768
(PAKHAR)
|
2405008000NRG24300320240496930
|
30/03/2024
|
SABITRI PANDA
|
2405008WL072146
|
SABITRI PANDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898766495
|
|
SABITRI PANDA
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24300320240496931
|
30/03/2024
|
JAYANTA KAR
|
2405008WL072146
|
JAYANTA KAR
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898766492
|
|
JAYANTA KAR
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-017-007/10819
(PAKHAR)
|
2405008000NRG24300320240496932
|
30/03/2024
|
PRABHATI KAR
|
2405008WL072146
|
PRABHATI KAR
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898766494
|
|
PRABHATI KAR WO- JAYANTA KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-017-005/25731
(PAKHAR)
|
2405008000NRG24300320240496924
|
30/03/2024
|
SHYAM SUNDAR BANDHA
|
2405008WL072146
|
SHYAM SUNDAR BANDHA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898766489
|
|
SHYAMASUNDARA BANDH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|