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)
|
2405008000NRG24121020230298806
|
13/10/2023
|
SABAK SAHA
|
2405008WL031942
|
SABAK SAHA
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703505
|
|
SABAK SAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/11944 (PAKHAR)
|
2405008000NRG24121020230298801
|
13/10/2023
|
BIRANDRA KAR
|
2405008WL031942
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703513
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/36119 (PAKHAR)
|
2405008000NRG24121020230298804
|
13/10/2023
|
FURUDDIN SAHA
|
2405008WL031942
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703497
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/31181 (PAKHAR)
|
2405008000NRG24131020230300158
|
13/10/2023
|
PARBATI DAS
|
2405008WL032187
|
PARBATI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703518
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-017-010/361429 (PAKHAR)
|
2405008000NRG24131020230300167
|
13/10/2023
|
GOPAL GOBINDA BEJ
|
2405008WL032187
|
GOPAL GOBINDA BEJ
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703498
|
|
GOPAL GOBINDA BEJ SO BHABAGRAHI BEJ
|
UNION BANK OF INDIA(508500)
|
6
|
SORO
|
OR-05-008-017-010/36249 (PAKHAR)
|
2405008000NRG24121020230298807
|
13/10/2023
|
BHASKAR BARIK
|
2405008WL031942
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703502
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-017-010/34919 (PAKHAR)
|
2405008000NRG24131020230300145
|
13/10/2023
|
Mr. JAGABANDHU BEHERA
|
2405008WL032186
|
Mr. JAGABANDHU BEHERA
|
00415
|
SBIN0012053
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703493
|
|
MR JAGABANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/34642 (PAKHAR)
|
2405008000NRG24121020230298802
|
13/10/2023
|
Mrs. MADHUSMITA KAR
|
2405008WL031942
|
Mrs. MADHUSMITA KAR
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703494
|
|
MADHUSMITA KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SORO
|
OR-05-008-017-010/34855 (PAKHAR)
|
2405008000NRG24131020230300160
|
13/10/2023
|
RAJIBA LOCHAN MOHAPATRA
|
2405008WL032187
|
RAJIBA LOCHAN MOHAPATRA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703496
|
|
MR RAJIBA LOCHAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-017-010/34898 (PAKHAR)
|
2405008000NRG24131020230300162
|
13/10/2023
|
RASMITA SAW
|
2405008WL032187
|
RASMITA SAW
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703495
|
|
MR RASMITA SAW
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-017-010/35042 (PAKHAR)
|
2405008000NRG24131020230300165
|
13/10/2023
|
MRS. SUMATI BEHERA
|
2405008WL032187
|
MRS. SUMATI BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703500
|
|
MRS SUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
12
|
SORO
|
OR-05-008-017-010/361412 (PAKHAR)
|
2405008000NRG24131020230300147
|
13/10/2023
|
Mr. MADHUSUDAN PANDA
|
2405008WL032186
|
Mr. MADHUSUDAN PANDA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703499
|
|
MADHUSUDAN PANDA
|
UCO BANK(607066)
|
13
|
SORO
|
OR-05-008-017-010/361414 (PAKHAR)
|
2405008000NRG24131020230300148
|
13/10/2023
|
Mr. SATYA NANDA JENA
|
2405008WL032186
|
Mr. SATYA NANDA JENA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703501
|
|
MR SATYA NANDA JENA
|
STATE BANK OF INDIA(508548)
|
14
|
SORO
|
OR-05-008-017-010/36205 (PAKHAR)
|
2405008000NRG24131020230300169
|
13/10/2023
|
Mr. TARAKANTA MOHALIK
|
2405008WL032187
|
Mr. TARAKANTA MOHALIK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703503
|
|
TARAKANTAN MOHALIK
|
STATE BANK OF INDIA(508548)
|
15
|
SORO
|
OR-05-008-017-010/36314 (PAKHAR)
|
2405008000NRG24131020230300151
|
13/10/2023
|
BASUMATI MOHANTY
|
2405008WL032186
|
BASUMATI MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703504
|
|
MRS BASUMATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-017-010/36534 (PAKHAR)
|
2405008000NRG24121020230298809
|
13/10/2023
|
ALOK KUMAR NAYAK
|
2405008WL031942
|
ALOK KUMAR NAYAK
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703517
|
|
MR ALOK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-017-010/12221 (PAKHAR)
|
2405008000NRG24131020230300143
|
13/10/2023
|
KAMALA ROUT
|
2405008WL032186
|
KAMALA ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703491
|
|
KAMALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
18
|
SORO
|
OR-05-008-017-010/361410 (PAKHAR)
|
2405008000NRG24131020230300146
|
13/10/2023
|
SUBARNNAMANI JENA
|
2405008WL032186
|
SUBARNNAMANI JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703489
|
|
SUBARNNAMANI JENA
|
UCO BANK(607066)
|
19
|
SORO
|
OR-05-008-017-010/36206 (PAKHAR)
|
2405008000NRG24131020230300150
|
13/10/2023
|
SANJURANI JENA
|
2405008WL032186
|
SANJURANI JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703492
|
|
SANJURANI JENA
|
ODISHA GRAMYA BANK(607060)
|
20
|
SORO
|
OR-05-008-017-010/36236 (PAKHAR)
|
2405008000NRG24101020230294410
|
13/10/2023
|
BASANTI NAYAK
|
2405008WL031016
|
BASANTI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703490
|
|
BASANTI NAYAK
|
UCO BANK(607066)
|
21
|
SORO
|
OR-05-008-017-010/36236 (PAKHAR)
|
2405008000NRG24101020230294409
|
13/10/2023
|
RAMAKANTA NAYAK
|
2405008WL031016
|
RAMAKANTA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703488
|
|
RAMAKANT NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-017-010/11519 (PAKHAR)
|
2405008000NRG24131020230300152
|
13/10/2023
|
CHAKRADHAR SAHU
|
2405008WL032187
|
CHAKRADHAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703512
|
|
CHAKRADHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
23
|
SORO
|
OR-05-008-017-010/11621 (PAKHAR)
|
2405008000NRG24131020230300153
|
13/10/2023
|
SATYABRATA SAHU
|
2405008WL032187
|
SATYABRATA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703511
|
|
SATYABRATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
24
|
SORO
|
OR-05-008-017-010/12010 (PAKHAR)
|
2405008000NRG24101020230294406
|
13/10/2023
|
NATABAR SAHU
|
2405008WL031016
|
NATABAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703515
|
|
NATABAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
25
|
SORO
|
OR-05-008-017-010/29745 (PAKHAR)
|
2405008000NRG24131020230300154
|
13/10/2023
|
DINABANDHU BEHERA
|
2405008WL032187
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703514
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
26
|
SORO
|
OR-05-008-017-010/31181 (PAKHAR)
|
2405008000NRG24131020230300157
|
13/10/2023
|
SRIKANTA DAS
|
2405008WL032187
|
SRIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703516
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
27
|
SORO
|
OR-05-008-017-010/34639 (PAKHAR)
|
2405008000NRG24131020230300159
|
13/10/2023
|
JAYANTI BEHERA
|
2405008WL032187
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703508
|
|
JAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SORO
|
OR-05-008-017-010/34642 (PAKHAR)
|
2405008000NRG24121020230298803
|
13/10/2023
|
BIJAY KU. KAR
|
2405008WL031942
|
BIJAY KU. KAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703506
|
|
BIJAYA KUMAR KAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SORO
|
OR-05-008-017-010/34898 (PAKHAR)
|
2405008000NRG24131020230300161
|
13/10/2023
|
SABITA BEHERA
|
2405008WL032187
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703509
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
30
|
SORO
|
OR-05-008-017-010/34916 (PAKHAR)
|
2405008000NRG24131020230300144
|
13/10/2023
|
SRIKANTA BEHERA
|
2405008WL032186
|
SRIKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331703507
|
|
SRIKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
31
|
SORO
|
OR-05-008-017-010/36339 (PAKHAR)
|
2405008000NRG24121020230298808
|
13/10/2023
|
BHABANI KANTA KAR
|
2405008WL031942
|
BHABANI KANTA KAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7331703510
|
|
BHABANI KANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|