|
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)
|
2405008000NRG24150720230180335
|
15/07/2023
|
NISAKARA SANKHUA
|
2405008WL009322
|
NISAKARA SANKHUA
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228382
|
|
NISAKARA SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-004/36274
(PAKHAR)
|
2405008000NRG24150720230180334
|
15/07/2023
|
BHASKAR CHANDRA BEHERA
|
2405008WL009322
|
BHASKAR CHANDRA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228381
|
|
BASANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-003/34433
(PAKHAR)
|
2405008000NRG24150720230180331
|
15/07/2023
|
BUDHIRAM BEHERA
|
2405008WL009322
|
BUDHIRAM BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228379
|
|
BUDHIRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-017-010/12252
(PAKHAR)
|
2405008000NRG24150720230180336
|
15/07/2023
|
SHENHALATA SANKHUA
|
2405008WL009322
|
SHENHALATA SANKHUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228383
|
|
SNEHALATA SANKHUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-004/36069
(PAKHAR)
|
2405008000NRG24150720230180332
|
15/07/2023
|
JAYANTI BISWAL
|
2405008WL009322
|
JAYANTI BISWAL
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228387
|
|
JAYANTI BISWAL
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-004/36258
(PAKHAR)
|
2405008000NRG24150720230180333
|
15/07/2023
|
SUSANTA KUMAR BEHERA
|
2405008WL009322
|
SUSANTA KUMAR BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228386
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/36134
(PAKHAR)
|
2405008000NRG24150720230180337
|
15/07/2023
|
JAYADEV PANDA
|
2405008WL009322
|
JAYADEV PANDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228378
|
|
JAYADEV PANDA
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-017-010/36135
(PAKHAR)
|
2405008000NRG24150720230180338
|
15/07/2023
|
SAKUNTALA NAYAK
|
2405008WL009322
|
SAKUNTALA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228384
|
|
SAKUNTALA NAYAK
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-017-010/36271
(PAKHAR)
|
2405008000NRG24150720230180339
|
15/07/2023
|
RAMESH CHANDRA SAHU
|
2405008WL009322
|
RAMESH CHANDRA SAHU
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228385
|
|
MR RAMESH CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/36323
(PAKHAR)
|
2405008000NRG24150720230180340
|
15/07/2023
|
SMRUTI REKHA SANDHIBIGRAHA
|
2405008WL009322
|
SMRUTI REKHA SANDHIBIGRAHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966228380
|
|
MRS SMRUTI REKHA SANDHIBIGRAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|