|
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-05-008-017-010/11585
(PAKHAR)
|
2405008000NRG24090920230229549
|
09/09/2023
|
GADADHARA PANDA
|
2405008WL016075
|
GADADHARA PANDA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562600
|
|
GADADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-017-010/11950
(PAKHAR)
|
2405008000NRG24090920230229551
|
09/09/2023
|
SRIKANTA NAYAK
|
2405008WL016075
|
SRIKANTA NAYAK
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562605
|
|
SRIKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/11585
(PAKHAR)
|
2405008000NRG24090920230229550
|
09/09/2023
|
BASANTI PANDA
|
2405008WL016075
|
BASANTI PANDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562608
|
|
BASANTI PANDA WO- GADADHAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-017-010/3624474
(PAKHAR)
|
2405008000NRG24090920230229558
|
09/09/2023
|
MR SK MAIRUDDIN
|
2405008WL016075
|
MR SK MAIRUDDIN
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562604
|
|
SK MAIRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-017-010/36119
(PAKHAR)
|
2405008000NRG24090920230229556
|
09/09/2023
|
FURUDDIN SAHA
|
2405008WL016075
|
FURUDDIN SAHA
|
00415
|
SBIN0006411
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562595
|
|
MR FURUDDIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-017-010/31181
(PAKHAR)
|
2405008000NRG24090920230229546
|
09/09/2023
|
PARBATI DAS
|
2405008WL016074
|
PARBATI DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562607
|
|
MRS PARBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-017-010/36334
(PAKHAR)
|
2405008000NRG24090920230229560
|
09/09/2023
|
ANWARI KHATUAN
|
2405008WL016075
|
ANWARI KHATUAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562594
|
|
MISS ANWARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/12221
(PAKHAR)
|
2405008000NRG24090920230229544
|
09/09/2023
|
KAMALA ROUT
|
2405008WL016074
|
KAMALA ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562601
|
|
KAMALA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-017-010/34857
(PAKHAR)
|
2405008000NRG24090920230229555
|
09/09/2023
|
SASHIKANTA MOHAPATRA
|
2405008WL016075
|
SASHIKANTA MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562603
|
|
MR SASHIKANTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-017-010/40004
(PAKHAR)
|
2405008000NRG24090920230229543
|
09/09/2023
|
MANJULATA DAS
|
2405008WL016073
|
MANJULATA DAS
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562602
|
|
MANJULATA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-017-010/11529
(PAKHAR)
|
2405008000NRG24090920230229548
|
09/09/2023
|
RADHASHYAM DAS
|
2405008WL016075
|
RADHASHYAM DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562606
|
|
RADHASHYAM DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-017-010/12010
(PAKHAR)
|
2405008000NRG24090920230229552
|
09/09/2023
|
NATABAR SAHU
|
2405008WL016075
|
NATABAR SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562596
|
|
NATABAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-017-010/12029
(PAKHAR)
|
2405008000NRG24090920230229553
|
09/09/2023
|
GANGADHAR NAYAK
|
2405008WL016075
|
GANGADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562598
|
|
MR GANGADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-017-010/31175
(PAKHAR)
|
2405008000NRG24090920230229554
|
09/09/2023
|
PRASANTA DAS
|
2405008WL016075
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562597
|
|
PRASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-017-010/31181
(PAKHAR)
|
2405008000NRG24090920230229545
|
09/09/2023
|
SRIKANTA DAS
|
2405008WL016074
|
SRIKANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330562599
|
|
SRIKANTA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|