|
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-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24080220240454418
|
08/02/2024
|
ANIMA MOHANTY
|
2405008WL063863
|
ANIMA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045772
|
|
Mrs. ANIMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24080220240454417
|
08/02/2024
|
PADMALOCHAN MOHANTY
|
2405008WL063863
|
PADMALOCHAN MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045781
|
|
Mr. PADMALOCHAN MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1650
(SABIRA)
|
2405008000NRG24080220240454419
|
08/02/2024
|
TILOTTAMA SETHI
|
2405008WL063863
|
TILOTTAMA SETHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045780
|
|
MRS TULASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-020-001/1657
(SABIRA)
|
2405008000NRG24080220240454420
|
08/02/2024
|
PARAMANANDA BARIK
|
2405008WL063863
|
PARAMANANDA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045784
|
|
Mr. PARAMANANDA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1716
(SABIRA)
|
2405008000NRG24080220240454421
|
08/02/2024
|
Mr. GAJENDRA SIAL
|
2405008WL063863
|
Mr. GAJENDRA SIAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045779
|
|
MR GAJENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24080220240454422
|
08/02/2024
|
LAMBODAR ROUT
|
2405008WL063863
|
LAMBODAR ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045786
|
|
LAMBODAR ROUT
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24080220240454423
|
08/02/2024
|
PARBATI ROUT
|
2405008WL063863
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045783
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
8
|
SORO
|
OR-05-008-020-002/34016
(SABIRA)
|
2405008000NRG24080220240454425
|
08/02/2024
|
SNEHALATA SAHOO
|
2405008WL063863
|
SNEHALATA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045776
|
|
Mrs. SNEHALATA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24080220240454426
|
08/02/2024
|
BUDHIRAM BEHERA
|
2405008WL063863
|
BUDHIRAM BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045782
|
|
Mr. BUDHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-002/34446
(SABIRA)
|
2405008000NRG24080220240454427
|
08/02/2024
|
MAMATA DAS
|
2405008WL063863
|
MAMATA DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045777
|
|
Mrs. MAMATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24080220240454428
|
08/02/2024
|
Mr. DIBAKAR DHAR
|
2405008WL063863
|
Mr. DIBAKAR DHAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045785
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-020-002/3460
(SABIRA)
|
2405008000NRG24080220240454429
|
08/02/2024
|
SABITRI MOHANTY
|
2405008WL063863
|
SABITRI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045768
|
|
Mrs. SABITRI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24080220240454430
|
08/02/2024
|
MANORAMA SAHOO
|
2405008WL063863
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045773
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24080220240454431
|
08/02/2024
|
Mrs. ANUSAYA LENKA
|
2405008WL063863
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045774
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24080220240454432
|
08/02/2024
|
SANDHYARANI BEHERA
|
2405008WL063863
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045775
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
16
|
SORO
|
OR-05-008-020-002/35101
(SABIRA)
|
2405008000NRG24080220240454434
|
08/02/2024
|
JHARANA NAYAK
|
2405008WL063863
|
JHARANA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045770
|
|
JHARANA NAYAK
|
BANK OF INDIA(508505)
|
|
17
|
SORO
|
OR-05-008-020-002/351514
(SABIRA)
|
2405008000NRG24080220240454435
|
08/02/2024
|
MANASI MOHANTY
|
2405008WL063863
|
MANASI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045771
|
|
MANASI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
SORO
|
OR-05-008-020-002/351515
(SABIRA)
|
2405008000NRG24080220240454436
|
08/02/2024
|
KABITA RANI SAMAL
|
2405008WL063863
|
KABITA RANI SAMAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045788
|
|
Mrs. KABITA RANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-002/351516
(SABIRA)
|
2405008000NRG24080220240454437
|
08/02/2024
|
MUKTIKANTA BEHERA
|
2405008WL063863
|
MUKTIKANTA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045767
|
|
Mr. MUKTIKANTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-020-002/3393
(SABIRA)
|
2405008000NRG24080220240454424
|
08/02/2024
|
RAGHUNATH PANI
|
2405008WL063863
|
RAGHUNATH PANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045787
|
|
MR RAGHUNATH PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24080220240454433
|
08/02/2024
|
SITANJALI PANI
|
2405008WL063863
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143045778
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-020-002/351520
(SABIRA)
|
2405008000NRG24080220240454416
|
08/02/2024
|
RASMITA ROUT
|
2405008WL063862
|
RASMITA ROUT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143045769
|
|
MRS RASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|