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-05-008-017-010/12155 (PAKHAR)
|
2405008000NRG23060420230550685
|
07/04/2023
|
SASMITA BEHERA
|
2405008WL042938
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394527451
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SORO
|
OR-05-008-017-010/29747 (PAKHAR)
|
2405008000NRG23060420230550689
|
07/04/2023
|
ANITA PRADHAN
|
2405008WL042938
|
ANITA PRADHAN
|
00354
|
PUNB0723000
|
666
|
666
|
Processed
|
11/05/2023
|
|
1394527450
|
|
ANITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SORO
|
OR-05-008-017-010/3624474 (PAKHAR)
|
2405008000NRG23060420230550694
|
07/04/2023
|
MR SK MAIRUDDIN
|
2405008WL042938
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
666
|
666
|
Processed
|
11/05/2023
|
|
1394527452
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/36119 (PAKHAR)
|
2405008000NRG23060420230551031
|
07/04/2023
|
FURUDDIN SAHA
|
2405008WL042955
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527425
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG23060420230550687
|
07/04/2023
|
BASANTA KUMAR JENA
|
2405008WL042938
|
BASANTA KUMAR JENA
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394527430
|
|
BASANT KUMAR JENA
|
UCO BANK(607066)
|
6
|
SORO
|
OR-05-008-017-010/34854 (PAKHAR)
|
2405008000NRG23060420230551025
|
07/04/2023
|
NIRANJAN MAHALIK
|
2405008WL042955
|
NIRANJAN MAHALIK
|
00415
|
SBIN0007980
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527427
|
|
MR NIRANJAN MAHALIK
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-017-010/36249 (PAKHAR)
|
2405008000NRG23060420230550695
|
07/04/2023
|
BHASKAR BARIK
|
2405008WL042938
|
BHASKAR BARIK
|
00415
|
SBIN0007980
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394527428
|
|
MR BHASKAR CHANDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/35011 (PAKHAR)
|
2405008000NRG23060420230551027
|
07/04/2023
|
Mr. SHASHIKANTA MAHALIK
|
2405008WL042955
|
Mr. SHASHIKANTA MAHALIK
|
00415
|
SBIN0012053
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527426
|
|
MR SHASHIKANTA MAHALIK
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-017-010/36229 (PAKHAR)
|
2405008000NRG23060420230550693
|
07/04/2023
|
Mr. SHANTANU KUMAR KAR
|
2405008WL042938
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394527424
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-017-010/35034 (PAKHAR)
|
2405008000NRG23060420230551028
|
07/04/2023
|
ANJALI NAYAK
|
2405008WL042955
|
ANJALI NAYAK
|
00415
|
SBIN0013581
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527429
|
|
MRS ANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-017-010/34647 (PAKHAR)
|
2405008000NRG23060420230551020
|
07/04/2023
|
PADMABATI BISWAL
|
2405008WL042955
|
PADMABATI BISWAL
|
00462
|
UCBA0000371
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527420
|
|
PADMABATI BISHWAL
|
UCO BANK(607066)
|
12
|
SORO
|
OR-05-008-017-010/34837 (PAKHAR)
|
2405008000NRG23060420230551022
|
07/04/2023
|
KABITA MOHANTY
|
2405008WL042955
|
KABITA MOHANTY
|
00462
|
UCBA0000371
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527421
|
|
KABITA MOHANTY
|
UCO BANK(607066)
|
13
|
SORO
|
OR-05-008-017-010/34843 (PAKHAR)
|
2405008000NRG23060420230551023
|
07/04/2023
|
DASARATHI NAYAK
|
2405008WL042955
|
DASARATHI NAYAK
|
00462
|
UCBA0000371
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527419
|
|
DASHARATHI NAYAK
|
UCO BANK(607066)
|
14
|
SORO
|
OR-05-008-017-010/36018 (PAKHAR)
|
2405008000NRG23060420230551029
|
07/04/2023
|
SHARAT MAHALIK
|
2405008WL042955
|
SHARAT MAHALIK
|
00462
|
UCBA0000371
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527418
|
|
SHARAT MAHALIK
|
KOTAK MAHINDRA BANK LTD(607420)
|
15
|
SORO
|
OR-05-008-017-010/36094 (PAKHAR)
|
2405008000NRG23060420230551030
|
07/04/2023
|
SAKUNTALA JENA
|
2405008WL042955
|
SAKUNTALA JENA
|
00462
|
UCBA0000371
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527422
|
|
SAKUNTALA JENA
|
ODISHA GRAMYA BANK(607060)
|
16
|
SORO
|
OR-05-008-017-010/361457 (PAKHAR)
|
2405008000NRG23060420230551032
|
07/04/2023
|
ASWINI KUMAR SAHU
|
2405008WL042955
|
ASWINI KUMAR SAHU
|
00462
|
UCBA0000371
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527417
|
|
ASWINI KUMAR SAHU, S/O-ANAM SAHU
|
ODISHA GRAMYA BANK(607060)
|
17
|
SORO
|
OR-05-008-017-010/37230 (PAKHAR)
|
2405008000NRG23060420230550696
|
07/04/2023
|
POOJARANI PRADHAN
|
2405008WL042938
|
POOJARANI PRADHAN
|
00462
|
UCBA0000371
|
666
|
666
|
Processed
|
11/05/2023
|
|
1394527423
|
|
POOJARANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-017-010/11529 (PAKHAR)
|
2405008000NRG23060420230551011
|
07/04/2023
|
RADHASHYAM DAS
|
2405008WL042955
|
RADHASHYAM DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527434
|
|
RADHASHYAM DAS
|
ODISHA GRAMYA BANK(607060)
|
19
|
SORO
|
OR-05-008-017-010/11652 (PAKHAR)
|
2405008000NRG23060420230551012
|
07/04/2023
|
SMT BHARATI MAHALIK
|
2405008WL042955
|
SMT BHARATI MAHALIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527443
|
|
BHARATI MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
20
|
SORO
|
OR-05-008-017-010/11947 (PAKHAR)
|
2405008000NRG23060420230551013
|
07/04/2023
|
RAGHUNATH KESHI
|
2405008WL042955
|
RAGHUNATH KESHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527437
|
|
RAGHUNATH KESHI
|
ODISHA GRAMYA BANK(607060)
|
21
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG23060420230550686
|
07/04/2023
|
HEMANTA KUMAR JENA
|
2405008WL042938
|
HEMANTA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/05/2023
|
|
1394527447
|
|
HEMANTA KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SORO
|
OR-05-008-017-010/12207 (PAKHAR)
|
2405008000NRG23060420230550688
|
07/04/2023
|
LAXMIPRIYA JENA
|
2405008WL042938
|
LAXMIPRIYA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394527449
|
|
LAXMIPRIYA JENA
|
UCO BANK(607066)
|
23
|
SORO
|
OR-05-008-017-010/29745 (PAKHAR)
|
2405008000NRG23060420230551014
|
07/04/2023
|
DINABANDHU BEHERA
|
2405008WL042955
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527436
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
24
|
SORO
|
OR-05-008-017-010/30682 (PAKHAR)
|
2405008000NRG23060420230550690
|
07/04/2023
|
SMT SAKIL BIBI
|
2405008WL042938
|
SMT SAKIL BIBI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394527448
|
|
SAKIL BIBI
|
UCO BANK(607066)
|
25
|
SORO
|
OR-05-008-017-010/31168 (PAKHAR)
|
2405008000NRG23060420230551015
|
07/04/2023
|
BANAMALI DAS
|
2405008WL042955
|
BANAMALI DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527441
|
|
MR BANAMALI DAS
|
STATE BANK OF INDIA(508548)
|
26
|
SORO
|
OR-05-008-017-010/31171 (PAKHAR)
|
2405008000NRG23060420230551016
|
07/04/2023
|
SUDARSAN MOHALIK
|
2405008WL042955
|
SUDARSAN MOHALIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527433
|
|
SUDARSAN MAHALIK,S/O-BAIDHAR MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
27
|
SORO
|
OR-05-008-017-010/31174 (PAKHAR)
|
2405008000NRG23060420230551017
|
07/04/2023
|
SANATAN MOHANTY
|
2405008WL042955
|
SANATAN MOHANTY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527435
|
|
SANATAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
28
|
SORO
|
OR-05-008-017-010/31181 (PAKHAR)
|
2405008000NRG23060420230551018
|
07/04/2023
|
SRIKANTA DAS
|
2405008WL042955
|
SRIKANTA DAS
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527431
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
29
|
SORO
|
OR-05-008-017-010/34647 (PAKHAR)
|
2405008000NRG23060420230551019
|
07/04/2023
|
SANKARSAN NAYAK
|
2405008WL042955
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527438
|
|
SANKARSAN NAYAK
|
BANK OF INDIA(508505)
|
30
|
SORO
|
OR-05-008-017-010/34649 (PAKHAR)
|
2405008000NRG23060420230551021
|
07/04/2023
|
GHANASHYAM MAHALIK
|
2405008WL042955
|
GHANASHYAM MAHALIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527432
|
|
GHANASHYAM MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
31
|
SORO
|
OR-05-008-017-010/34655 (PAKHAR)
|
2405008000NRG23060420230550691
|
07/04/2023
|
sanatan
|
2405008WL042938
|
sanatan
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394527440
|
|
SANATAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
32
|
SORO
|
OR-05-008-017-010/34850 (PAKHAR)
|
2405008000NRG23060420230551024
|
07/04/2023
|
SMT ANNAPURNA NAYAK
|
2405008WL042955
|
SMT ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527445
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
33
|
SORO
|
OR-05-008-017-010/34942 (PAKHAR)
|
2405008000NRG23060420230551026
|
07/04/2023
|
HARISHCHANDRA DALEI
|
2405008WL042955
|
HARISHCHANDRA DALEI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527442
|
|
HARISH CHANDRA DALEI,S/O-KHETRAMOHAN DA
|
ODISHA GRAMYA BANK(607060)
|
34
|
SORO
|
OR-05-008-017-010/34947 (PAKHAR)
|
2405008000NRG23060420230550692
|
07/04/2023
|
SUJATA JENA
|
2405008WL042938
|
SUJATA JENA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
11/05/2023
|
|
1394527439
|
|
SUJATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
SORO
|
OR-05-008-017-010/3624472 (PAKHAR)
|
2405008000NRG23060420230551033
|
07/04/2023
|
MR MATAJI PRADHAN
|
2405008WL042955
|
MR MATAJI PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527444
|
|
MATAJI PRADHAN
|
UCO BANK(607066)
|
36
|
SORO
|
OR-05-008-017-010/3624511 (PAKHAR)
|
2405008000NRG23060420230551034
|
07/04/2023
|
DEBASIS KAR
|
2405008WL042955
|
DEBASIS KAR
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
10/05/2023
|
|
1394527446
|
|
MR DEBASIS KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|