|
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-05-008-017-010/11944
(PAKHAR)
|
2405008000NRG24300320240496168
|
31/03/2024
|
BIRANDRA KAR
|
2405008WL072013
|
BIRANDRA KAR
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899016071
|
|
BIRANDRA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-006/32495
(PAKHAR)
|
2405008000NRG24300320240497188
|
31/03/2024
|
BHABANI SHANKAR BEHERA
|
2405008WL072183
|
BHABANI SHANKAR BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016081
|
|
BHABANI SHANKAR BEHERA S/O- JANARDAN BEH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-017-010/12155
(PAKHAR)
|
2405008000NRG24300320240496169
|
31/03/2024
|
SASMITA BEHERA
|
2405008WL072013
|
SASMITA BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016083
|
|
SASMITA BEHERA W/O-KISHORE KUMAR SHIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/34841
(PAKHAR)
|
2405008000NRG24300320240496175
|
31/03/2024
|
SRIKANTA KAR
|
2405008WL072013
|
SRIKANTA KAR
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899016059
|
|
SRIKANTA KAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SORO
|
OR-05-008-017-010/35049
(PAKHAR)
|
2405008000NRG24300320240497235
|
31/03/2024
|
UMAKANTA NAYAK
|
2405008WL072186
|
UMAKANTA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016066
|
|
MR UMAKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-017-010/36356
(PAKHAR)
|
2405008000NRG24300320240497239
|
31/03/2024
|
GAJENDRA KUMAR NAYAK
|
2405008WL072186
|
GAJENDRA KUMAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016077
|
|
GAJENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-017-010/36356
(PAKHAR)
|
2405008000NRG24300320240497240
|
31/03/2024
|
KABITA NAYAK
|
2405008WL072186
|
KABITA NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016078
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24300320240496176
|
31/03/2024
|
Mr. SHANTANU KUMAR KAR
|
2405008WL072013
|
Mr. SHANTANU KUMAR KAR
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
12/04/2024
|
|
2899016072
|
|
SHANTANU KUMAR KAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-017-006/29036
(PAKHAR)
|
2405008000NRG24300320240497186
|
31/03/2024
|
JADUNATH BEHERA
|
2405008WL072183
|
JADUNATH BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016075
|
|
MR JADUNATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-017-006/32486
(PAKHAR)
|
2405008000NRG24300320240497187
|
31/03/2024
|
BENUDHAR BEHERA
|
2405008WL072183
|
BENUDHAR BEHERA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016058
|
|
MR BENUDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-017-006/36086
(PAKHAR)
|
2405008000NRG24300320240497189
|
31/03/2024
|
Mr. SHARAT NAYAK
|
2405008WL072183
|
Mr. SHARAT NAYAK
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016076
|
|
SHARAT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-017-010/11510
(PAKHAR)
|
2405008000NRG24300320240497220
|
31/03/2024
|
MALATI MOHANTY
|
2405008WL072186
|
MALATI MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016079
|
|
MRS MALATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-017-006/36086
(PAKHAR)
|
2405008000NRG24300320240497190
|
31/03/2024
|
RASMITA NAYAK
|
2405008WL072183
|
RASMITA NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016051
|
|
RASHMITA NAYAK
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-017-010/31149
(PAKHAR)
|
2405008000NRG24300320240496170
|
31/03/2024
|
MANIBHADRA PARIDA
|
2405008WL072013
|
MANIBHADRA PARIDA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899016050
|
|
MANIBHADRA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24300320240497228
|
31/03/2024
|
PADMABATI BISWAL
|
2405008WL072186
|
PADMABATI BISWAL
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016055
|
|
PADMABATI BISHWAL
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-017-010/34649
(PAKHAR)
|
2405008000NRG24300320240497230
|
31/03/2024
|
SANTILATA
|
2405008WL072186
|
SANTILATA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016054
|
|
SANTILATA MAHALIK
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-017-010/34843
(PAKHAR)
|
2405008000NRG24300320240497231
|
31/03/2024
|
DASARATHI NAYAK
|
2405008WL072186
|
DASARATHI NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016052
|
|
DASHARATHI NAYAK
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-017-010/34849
(PAKHAR)
|
2405008000NRG24300320240497232
|
31/03/2024
|
BHARAT JENA
|
2405008WL072186
|
BHARAT JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016053
|
|
BHARAT JENA
|
UCO BANK(607066)
|
|
19
|
SORO
|
OR-05-008-017-010/36229
(PAKHAR)
|
2405008000NRG24300320240496177
|
31/03/2024
|
SWARNALATA KAR
|
2405008WL072013
|
SWARNALATA KAR
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899016057
|
|
SWARNALATA KAR
|
UCO BANK(607066)
|
|
20
|
SORO
|
OR-05-008-017-010/36283
(PAKHAR)
|
2405008000NRG24300320240497238
|
31/03/2024
|
PUSPALATA BEHERA
|
2405008WL072186
|
PUSPALATA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016056
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-017-010/11510
(PAKHAR)
|
2405008000NRG24300320240497219
|
31/03/2024
|
BENUDHAR MOHANTY
|
2405008WL072186
|
BENUDHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016080
|
|
BENUDHAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
SORO
|
OR-05-008-017-010/29745
(PAKHAR)
|
2405008000NRG24300320240497221
|
31/03/2024
|
DINABANDHU BEHERA
|
2405008WL072186
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016067
|
|
DINABANDHU BEHERA
|
UCO BANK(607066)
|
|
23
|
SORO
|
OR-05-008-017-010/29772
(PAKHAR)
|
2405008000NRG24300320240497222
|
31/03/2024
|
KARUNA KAR MOHALIK
|
2405008WL072186
|
KARUNA KAR MOHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016060
|
|
KARUNA KAR MOHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
SORO
|
OR-05-008-017-010/31152
(PAKHAR)
|
2405008000NRG24300320240497223
|
31/03/2024
|
BHAGIRATHI DAS
|
2405008WL072186
|
BHAGIRATHI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016062
|
|
BHAGIRATHI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SORO
|
OR-05-008-017-010/31167
(PAKHAR)
|
2405008000NRG24300320240496171
|
31/03/2024
|
SIBA PRASAD DAS
|
2405008WL072013
|
SIBA PRASAD DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899016064
|
|
SIBA PRASAD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
SORO
|
OR-05-008-017-010/31168
(PAKHAR)
|
2405008000NRG24300320240497224
|
31/03/2024
|
BANAMALI DAS
|
2405008WL072186
|
BANAMALI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016068
|
|
MR BANAMALI DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-017-010/31174
(PAKHAR)
|
2405008000NRG24300320240497225
|
31/03/2024
|
SANATAN MOHANTY
|
2405008WL072186
|
SANATAN MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016063
|
|
SANATAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
SORO
|
OR-05-008-017-010/31174
(PAKHAR)
|
2405008000NRG24300320240497226
|
31/03/2024
|
SARASWATI MOHANTY
|
2405008WL072186
|
SARASWATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016086
|
|
SARASWATI MOHANTY
|
UCO BANK(607066)
|
|
29
|
SORO
|
OR-05-008-017-010/31175
(PAKHAR)
|
2405008000NRG24300320240496172
|
31/03/2024
|
PRASANTA DAS
|
2405008WL072013
|
PRASANTA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899016065
|
|
PRASANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
SORO
|
OR-05-008-017-010/31175
(PAKHAR)
|
2405008000NRG24300320240496173
|
31/03/2024
|
SHAKUNTALA DAS
|
2405008WL072013
|
SHAKUNTALA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016085
|
|
SHAKUNTALA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
SORO
|
OR-05-008-017-010/32630
(PAKHAR)
|
2405008000NRG24300320240496174
|
31/03/2024
|
BISWARANJAN
|
2405008WL072013
|
BISWARANJAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899016073
|
|
BISWARANJAN BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SORO
|
OR-05-008-017-010/34647
(PAKHAR)
|
2405008000NRG24300320240497227
|
31/03/2024
|
SANKARSAN NAYAK
|
2405008WL072186
|
SANKARSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016061
|
|
SANKARSAN NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
SORO
|
OR-05-008-017-010/34649
(PAKHAR)
|
2405008000NRG24300320240497229
|
31/03/2024
|
GHANASHYAM MAHALIK
|
2405008WL072186
|
GHANASHYAM MAHALIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016070
|
|
GHANASHYAM MAHALIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24300320240497233
|
31/03/2024
|
MR DAITYARI NAYAK
|
2405008WL072186
|
MR DAITYARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016069
|
|
MR DAITYARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
SORO
|
OR-05-008-017-010/34850
(PAKHAR)
|
2405008000NRG24300320240497234
|
31/03/2024
|
SMT ANNAPURNA NAYAK
|
2405008WL072186
|
SMT ANNAPURNA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899016082
|
|
ANNAPURNA NAYAK
|
UCO BANK(607066)
|
|
36
|
SORO
|
OR-05-008-017-010/36092
(PAKHAR)
|
2405008000NRG24300320240497236
|
31/03/2024
|
AJAY KUMAR MOHAPATRA
|
2405008WL072186
|
AJAY KUMAR MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016074
|
|
AJAY KUMAR MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SORO
|
OR-05-008-017-010/3624510
(PAKHAR)
|
2405008000NRG24300320240497237
|
31/03/2024
|
NILIMA NAYAK
|
2405008WL072186
|
NILIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899016084
|
|
NILIMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58776
|
58776
|
|
|
|
|
|
|
|