|
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-05-008-019-001/34336
(JADIDA)
|
2405008000NRG24170920230241936
|
17/09/2023
|
Mrs. TILOTTAMA SAHOO
|
2405008WL018730
|
Mrs. TILOTTAMA SAHOO
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426083
|
|
Mrs. TILOTTAMA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-001/34337
(JADIDA)
|
2405008000NRG24170920230241937
|
17/09/2023
|
ALEKHA SAHU
|
2405008WL018730
|
ALEKHA SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426084
|
|
ALEKH PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-019-001/34337
(JADIDA)
|
2405008000NRG24170920230241938
|
17/09/2023
|
Mrs. SUKANTI SAHU
|
2405008WL018730
|
Mrs. SUKANTI SAHU
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426078
|
|
SUKANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-019-002/1057
(JADIDA)
|
2405008000NRG24170920230241939
|
17/09/2023
|
Mrs.SANTILATA RANA
|
2405008WL018730
|
Mrs.SANTILATA RANA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426082
|
|
Mrs. SANTILATA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-002/1058
(JADIDA)
|
2405008000NRG24170920230241940
|
17/09/2023
|
Mrs.BASANTI BISWAL
|
2405008WL018730
|
Mrs.BASANTI BISWAL
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426079
|
|
Mrs. BASANTI BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-019-002/34251
(JADIDA)
|
2405008000NRG24170920230241941
|
17/09/2023
|
NARENDRA ...RANA
|
2405008WL018730
|
NARENDRA ...RANA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426085
|
|
Mr. NARENDRA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-019-002/34311
(JADIDA)
|
2405008000NRG24170920230241942
|
17/09/2023
|
Mr. DEBENDRA BEHERA
|
2405008WL018730
|
Mr. DEBENDRA BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426081
|
|
DEBENDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-019-002/34311
(JADIDA)
|
2405008000NRG24170920230241943
|
17/09/2023
|
Mrs. DAMAYANTI BEHERA
|
2405008WL018730
|
Mrs. DAMAYANTI BEHERA
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426080
|
|
DAMAYANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-019-009/34309
(JADIDA)
|
2405008000NRG24170920230241944
|
17/09/2023
|
BHANUMATI MALIK
|
2405008WL018730
|
BHANUMATI MALIK
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7328426077
|
|
Mrs. BHANUMATI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|