|
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)
|
2405008000NRG24170520230050424
|
18/05/2023
|
PANKAJINI SAHOO
|
2405008WL002676
|
PANKAJINI SAHOO
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853966
|
|
PANKAJINI SAHOO
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-017-006/37299
(PAKHAR)
|
2405008000NRG24170520230050427
|
18/05/2023
|
RAJIB KUMAR BEHERA
|
2405008WL002676
|
RAJIB KUMAR BEHERA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853968
|
|
RAJIB KUMAR BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-006/36725
(PAKHAR)
|
2405008000NRG24170520230050426
|
18/05/2023
|
CHHABILATA PUHAN
|
2405008WL002676
|
CHHABILATA PUHAN
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853967
|
|
CHHABILATA PUHANA W/O-SANATANA PUHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-006/28889
(PAKHAR)
|
2405008000NRG24170520230050415
|
18/05/2023
|
SATYABHAMA BEHERA
|
2405008WL002676
|
SATYABHAMA BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853972
|
|
MRS SATYABHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-006/34536
(PAKHAR)
|
2405008000NRG24170520230050419
|
18/05/2023
|
Mr Rakesh Kumar Behera
|
2405008WL002676
|
Mr Rakesh Kumar Behera
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853969
|
|
RAKESH KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-017-006/34536
(PAKHAR)
|
2405008000NRG24170520230050420
|
18/05/2023
|
RAJESH KUMAR BEHERA
|
2405008WL002676
|
RAJESH KUMAR BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853973
|
|
MR RAJESH KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-006/34539
(PAKHAR)
|
2405008000NRG24170520230050421
|
18/05/2023
|
MAMINA BARIK
|
2405008WL002676
|
MAMINA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853971
|
|
MRS MAMINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-006/28917
(PAKHAR)
|
2405008000NRG24170520230050416
|
18/05/2023
|
SHANTILATA BEHERA
|
2405008WL002676
|
SHANTILATA BEHERA
|
00415
|
SBIN0013581
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853970
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-006/29050
(PAKHAR)
|
2405008000NRG24170520230050417
|
18/05/2023
|
NIRAKAR BARIK
|
2405008WL002676
|
NIRAKAR BARIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853978
|
|
NIRAKAR BARIK
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-017-006/29050
(PAKHAR)
|
2405008000NRG24170520230050418
|
18/05/2023
|
RANJIT BARIK
|
2405008WL002676
|
RANJIT BARIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853976
|
|
RANJIT BARIK
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-006/36078
(PAKHAR)
|
2405008000NRG24170520230050422
|
18/05/2023
|
RINARANI BARIK
|
2405008WL002676
|
RINARANI BARIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853974
|
|
RINARANI BARIK
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-017-006/36087
(PAKHAR)
|
2405008000NRG24170520230050423
|
18/05/2023
|
DAMAYANTI JENA
|
2405008WL002676
|
DAMAYANTI JENA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853975
|
|
DAMAYANTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-017-006/36306
(PAKHAR)
|
2405008000NRG24170520230050425
|
18/05/2023
|
SUJATA MALIK
|
2405008WL002676
|
SUJATA MALIK
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1820853977
|
|
SUJATA MALLIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|