|
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-05-008-017-010/34870
(PAKHAR)
|
2405008000NRG24161020230303029
|
16/10/2023
|
Mrs.ABANTI NAYAK
|
2405008WL032730
|
Mrs.ABANTI NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325244590
|
|
MRS ABANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-017-010/361426
(PAKHAR)
|
2405008000NRG24161020230304254
|
16/10/2023
|
JYOTI SANKAR DASH
|
2405008WL033023
|
JYOTI SANKAR DASH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244586
|
|
MR JYOTI SANKAR DASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-017-010/36334
(PAKHAR)
|
2405008000NRG24161020230303031
|
16/10/2023
|
ANWARI KHATUAN
|
2405008WL032730
|
ANWARI KHATUAN
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325244589
|
|
MISS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24161020230304255
|
16/10/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL033023
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244587
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/36337
(PAKHAR)
|
2405008000NRG24161020230304256
|
16/10/2023
|
AKSHAY KUMAR KAR
|
2405008WL033023
|
AKSHAY KUMAR KAR
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244588
|
|
AKSHYA KUMAR KAR
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-010/36368
(PAKHAR)
|
2405008000NRG24161020230304257
|
16/10/2023
|
RAMESH SATAPATHI
|
2405008WL033023
|
RAMESH SATAPATHI
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244585
|
|
MR RAMESH SATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/37320
(PAKHAR)
|
2405008000NRG24161020230304258
|
16/10/2023
|
Mrs MINATI BARIK
|
2405008WL033023
|
Mrs MINATI BARIK
|
00415
|
SBIN0013581
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244591
|
|
MINATI BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/361426
(PAKHAR)
|
2405008000NRG24161020230304253
|
16/10/2023
|
MAMINA RANI DASH
|
2405008WL033023
|
MAMINA RANI DASH
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244584
|
|
MAMINARANI DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-010/11529
(PAKHAR)
|
2405008000NRG24161020230303028
|
16/10/2023
|
PANKAJABALA DAS
|
2405008WL032730
|
PANKAJABALA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325244595
|
|
PANKAJABALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-017-010/11529
(PAKHAR)
|
2405008000NRG24161020230303027
|
16/10/2023
|
RADHASHYAM DAS
|
2405008WL032730
|
RADHASHYAM DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325244593
|
|
RADHASHYAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-017-010/12251
(PAKHAR)
|
2405008000NRG24161020230304251
|
16/10/2023
|
MANARANJAN BEHERA
|
2405008WL033023
|
MANARANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244592
|
|
MANARANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24161020230304252
|
16/10/2023
|
BISWARANJAN
|
2405008WL033023
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325244594
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|