|
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-05-008-020-001/1151
(SABIRA)
|
2405008000NRG24220920230255437
|
22/09/2023
|
MINATI BEHERA
|
2405008WL022188
|
MINATI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046822
|
|
Mrs. MINATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1205
(SABIRA)
|
2405008000NRG24220920230255438
|
22/09/2023
|
BASANTI JENA
|
2405008WL022188
|
BASANTI JENA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046820
|
|
Mrs. BASANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1289
(SABIRA)
|
2405008000NRG24220920230255439
|
22/09/2023
|
SABITRI PARIDA
|
2405008WL022188
|
SABITRI PARIDA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046823
|
|
Mrs. SABITRI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1358
(SABIRA)
|
2405008000NRG24220920230255440
|
22/09/2023
|
PUSHPA GURU
|
2405008WL022188
|
PUSHPA GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046825
|
|
Mrs. PUSHPA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1558
(SABIRA)
|
2405008000NRG24220920230255441
|
22/09/2023
|
PADMABATI MOHANTY
|
2405008WL022188
|
PADMABATI MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046828
|
|
Mrs. PADMABATI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1599
(SABIRA)
|
2405008000NRG24220920230255443
|
22/09/2023
|
ABANTI BEHERA
|
2405008WL022188
|
ABANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046819
|
|
Mrs. ABANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1599
(SABIRA)
|
2405008000NRG24220920230255442
|
22/09/2023
|
Mr. GANESH PRASAD BEHERA
|
2405008WL022188
|
Mr. GANESH PRASAD BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046821
|
|
Mr. GANESH PRASAD BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1722
(SABIRA)
|
2405008000NRG24220920230255444
|
22/09/2023
|
JAYANTI BEHERA
|
2405008WL022188
|
JAYANTI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046824
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1765
(SABIRA)
|
2405008000NRG24220920230255445
|
22/09/2023
|
MINATI GURU
|
2405008WL022188
|
MINATI GURU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046826
|
|
Mrs. MINATI GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1783
(SABIRA)
|
2405008000NRG24220920230255446
|
22/09/2023
|
BANAMALI BEHERA
|
2405008WL022188
|
BANAMALI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281046827
|
|
Mr. BANAMALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|