|
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-05-008-017-010/12252
(PAKHAR)
|
2405008000NRG24210620230142496
|
22/06/2023
|
NISAKARA SANKHUA
|
2405008WL007242
|
NISAKARA SANKHUA
|
00220
|
UCBA0RRBKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308049
|
|
NISAKARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-004/36274
(PAKHAR)
|
2405008000NRG24210620230142495
|
22/06/2023
|
BHASKAR CHANDRA BEHERA
|
2405008WL007242
|
BHASKAR CHANDRA BEHERA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308041
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-003/34433
(PAKHAR)
|
2405008000NRG24210620230142492
|
22/06/2023
|
BUDHIRAM BEHERA
|
2405008WL007242
|
BUDHIRAM BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308048
|
|
BUDHIRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-017-010/12252
(PAKHAR)
|
2405008000NRG24210620230142497
|
22/06/2023
|
SHENHALATA SANKHUA
|
2405008WL007242
|
SHENHALATA SANKHUA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308047
|
|
SNEHALATA SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-004/36069
(PAKHAR)
|
2405008000NRG24210620230142493
|
22/06/2023
|
JAYANTI BISWAL
|
2405008WL007242
|
JAYANTI BISWAL
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308042
|
|
JAYANTI BISWAL
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-004/36258
(PAKHAR)
|
2405008000NRG24210620230142494
|
22/06/2023
|
SUSANTA KUMAR BEHERA
|
2405008WL007242
|
SUSANTA KUMAR BEHERA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308043
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/36134
(PAKHAR)
|
2405008000NRG24210620230142498
|
22/06/2023
|
JAYADEV PANDA
|
2405008WL007242
|
JAYADEV PANDA
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308046
|
|
JAYADEV PANDA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-010/36135
(PAKHAR)
|
2405008000NRG24210620230142499
|
22/06/2023
|
SAKUNTALA NAYAK
|
2405008WL007242
|
SAKUNTALA NAYAK
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308045
|
|
SAKUNTALA NAYAK
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-010/36271
(PAKHAR)
|
2405008000NRG24210620230142500
|
22/06/2023
|
RAMESH CHANDRA SAHU
|
2405008WL007242
|
RAMESH CHANDRA SAHU
|
00462
|
UCBA0000371
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308044
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/36323
(PAKHAR)
|
2405008000NRG24210620230142501
|
22/06/2023
|
SMRUTI REKHA SANDHIBIGRAHA
|
2405008WL007242
|
SMRUTI REKHA SANDHIBIGRAHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808308040
|
|
MRS SMRUTI REKHA SANDHIBIGRAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|