|
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-05-008-017-009/10424
(PAKHAR)
|
2405008000NRG24021120230333966
|
02/11/2023
|
DINABANDHU MALLIK
|
2405008WL038714
|
DINABANDHU MALLIK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388364676
|
|
DINABANDHU MALLIK
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-017-009/10424
(PAKHAR)
|
2405008000NRG24021120230333967
|
02/11/2023
|
MINATI MALIK
|
2405008WL038714
|
MINATI MALIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364673
|
|
MINATI MALLIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-009/10617
(PAKHAR)
|
2405008000NRG24021120230333969
|
02/11/2023
|
REBATI ROUT
|
2405008WL038714
|
REBATI ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364677
|
|
MRS SEBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-017-009/33395
(PAKHAR)
|
2405008000NRG24021120230333970
|
02/11/2023
|
SASMITA JENA
|
2405008WL038714
|
SASMITA JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364670
|
|
MISS SASMITA JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-017-009/349012
(PAKHAR)
|
2405008000NRG24021120230333974
|
02/11/2023
|
HIMANSU ROUT
|
2405008WL038714
|
HIMANSU ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364674
|
|
HIMANSHU ROUT
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-017-009/349013
(PAKHAR)
|
2405008000NRG24021120230333975
|
02/11/2023
|
SATYABRATA BEHERA
|
2405008WL038714
|
SATYABRATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364675
|
|
SATYA BRATA BEHERA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-017-009/36972
(PAKHAR)
|
2405008000NRG24021120230333982
|
02/11/2023
|
SANDHYARANI PATRA
|
2405008WL038714
|
SANDHYARANI PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364671
|
|
MRS SANDHYARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-023-009/37355
(PAKHAR)
|
2405008000NRG24021120230333983
|
02/11/2023
|
AKSHAYA KUMAR DHAL
|
2405008WL038714
|
AKSHAYA KUMAR DHAL
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364669
|
|
AKSHAYA KUMAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-009/10380
(PAKHAR)
|
2405008000NRG24021120230333965
|
02/11/2023
|
RABITA BISWAL
|
2405008WL038714
|
RABITA BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364668
|
|
RABITA BISWAL
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-017-009/34771
(PAKHAR)
|
2405008000NRG24021120230333972
|
02/11/2023
|
BASANTI ROUT
|
2405008WL038714
|
BASANTI ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364667
|
|
BASANTI ROUT
|
UCO BANK(607066)
|
|
11
|
SORO
|
OR-05-008-017-009/348952
(PAKHAR)
|
2405008000NRG24021120230333973
|
02/11/2023
|
BIRANCHI NARAYAN ROUT
|
2405008WL038714
|
BIRANCHI NARAYAN ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364664
|
|
BIRANCHI NARAYAN ROUT
|
UCO BANK(607066)
|
|
12
|
SORO
|
OR-05-008-017-009/36161
(PAKHAR)
|
2405008000NRG24021120230333980
|
02/11/2023
|
PADMABATI BEHERA
|
2405008WL038714
|
PADMABATI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364666
|
|
PADMABATI BEHERA
|
UCO BANK(607066)
|
|
13
|
SORO
|
OR-05-008-017-009/36299
(PAKHAR)
|
2405008000NRG24021120230333981
|
02/11/2023
|
SUBASINI ROUL
|
2405008WL038714
|
SUBASINI ROUL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364665
|
|
MRS SUBASINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-017-009/10380
(PAKHAR)
|
2405008000NRG24021120230333964
|
02/11/2023
|
ENDU BISWAL
|
2405008WL038714
|
ENDU BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388364672
|
|
ENDU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|