|
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-05-008-017-006/36242
(PAKHAR)
|
2405008000NRG24151020230302617
|
15/10/2023
|
PANKAJINI SAHOO
|
2405008WL032623
|
PANKAJINI SAHOO
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430066
|
|
PANKAJINI SAHOO
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-017-008/408961
(PAKHAR)
|
2405008000NRG24151020230302619
|
15/10/2023
|
SARAT KUMAR MAHAKUD
|
2405008WL032623
|
SARAT KUMAR MAHAKUD
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430065
|
|
SARAT KUMAR MAHAKUD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-001/28742
(PAKHAR)
|
2405008000NRG24151020230302604
|
15/10/2023
|
RAMCHANDRA DAS
|
2405008WL032623
|
RAMCHANDRA DAS
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430060
|
|
MR RAMACHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-017-002/36095
(PAKHAR)
|
2405008000NRG24151020230302605
|
15/10/2023
|
GAJENDRA MALLIK
|
2405008WL032623
|
GAJENDRA MALLIK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430057
|
|
MR GAJENDRA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-002/36095
(PAKHAR)
|
2405008000NRG24151020230302606
|
15/10/2023
|
SHANTILATA MALLIK
|
2405008WL032623
|
SHANTILATA MALLIK
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430058
|
|
MRS SHANTILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-002/36363
(PAKHAR)
|
2405008000NRG24151020230302608
|
15/10/2023
|
SATYABHAMA BEHERA
|
2405008WL032623
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430064
|
|
SATYABHAMA BEHERA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-017-006/28960
(PAKHAR)
|
2405008000NRG24151020230302610
|
15/10/2023
|
SURATI BEHERA
|
2405008WL032623
|
SURATI BEHERA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430068
|
|
MR SUSHIL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-017-006/34526
(PAKHAR)
|
2405008000NRG24151020230302611
|
15/10/2023
|
RASMIRANJAN BEHERA
|
2405008WL032623
|
RASMIRANJAN BEHERA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430067
|
|
MR RASMIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-017-009/34692
(PAKHAR)
|
2405008000NRG24151020230302620
|
15/10/2023
|
SANJUKTA DHAL
|
2405008WL032623
|
SANJUKTA DHAL
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430059
|
|
MRS SANJUKTA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-002/36362
(PAKHAR)
|
2405008000NRG24151020230302607
|
15/10/2023
|
JYOSNARANI BEHERA
|
2405008WL032623
|
JYOSNARANI BEHERA
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430063
|
|
JYOSNARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-017-006/36086
(PAKHAR)
|
2405008000NRG24151020230302614
|
15/10/2023
|
Mr. SHARAT NAYAK
|
2405008WL032623
|
Mr. SHARAT NAYAK
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430061
|
|
SHARAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-017-009/34692
(PAKHAR)
|
2405008000NRG24151020230302621
|
15/10/2023
|
DIBYAPRABHA DHAL
|
2405008WL032623
|
DIBYAPRABHA DHAL
|
00415
|
SBIN0013581
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430062
|
|
MISS DIBYA PRAVA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-017-006/28934
(PAKHAR)
|
2405008000NRG24151020230302609
|
15/10/2023
|
BASANTI BEHERA
|
2405008WL032623
|
BASANTI BEHERA
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430056
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-017-006/36078
(PAKHAR)
|
2405008000NRG24151020230302613
|
15/10/2023
|
RINARANI BARIK
|
2405008WL032623
|
RINARANI BARIK
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430055
|
|
RINARANI BARIK
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-017-006/36086
(PAKHAR)
|
2405008000NRG24151020230302615
|
15/10/2023
|
RASMITA NAYAK
|
2405008WL032623
|
RASMITA NAYAK
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430072
|
|
RASHMITA NAYAK
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-006/36087
(PAKHAR)
|
2405008000NRG24151020230302616
|
15/10/2023
|
DAMAYANTI JENA
|
2405008WL032623
|
DAMAYANTI JENA
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430054
|
|
DAMAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
SORO
|
OR-05-008-017-006/36825
(PAKHAR)
|
2405008000NRG24151020230302618
|
15/10/2023
|
MITAMANJARI BEHERA
|
2405008WL032623
|
MITAMANJARI BEHERA
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276430071
|
|
MITA MANJARI BEHERA
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-017-009/349002
(PAKHAR)
|
2405008000NRG24151020230302622
|
15/10/2023
|
SAROJINI NAYAK
|
2405008WL032623
|
SAROJINI NAYAK
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430070
|
|
MRS SAROJINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-017-009/349003
(PAKHAR)
|
2405008000NRG24151020230302623
|
15/10/2023
|
RASMITA NAYAK
|
2405008WL032623
|
RASMITA NAYAK
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
10/11/2023
|
|
7276430069
|
|
MRS RASMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|