|
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-05-008-020-002/3291
(SABIRA)
|
2405008000NRG24020320240474463
|
02/03/2024
|
Mr. BHAGABAN DAS
|
2405008WL068182
|
Mr. BHAGABAN DAS
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566583
|
|
Mr. BHAGABAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/3299
(SABIRA)
|
2405008000NRG24020320240474464
|
02/03/2024
|
KUNI MALIK
|
2405008WL068182
|
KUNI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566577
|
|
Mrs. KUNI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-002/3320
(SABIRA)
|
2405008000NRG24020320240474465
|
02/03/2024
|
RAMAKANTA MALIK
|
2405008WL068182
|
RAMAKANTA MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566576
|
|
MR RAMAKANTA MALIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-020-002/3320
(SABIRA)
|
2405008000NRG24020320240474466
|
02/03/2024
|
SAKHILATA MALIK
|
2405008WL068182
|
SAKHILATA MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566579
|
|
MRS SAKHILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-020-002/3339
(SABIRA)
|
2405008000NRG24020320240474468
|
02/03/2024
|
MINATI MALIK
|
2405008WL068182
|
MINATI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566578
|
|
Mrs. MINATI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/3339
(SABIRA)
|
2405008000NRG24020320240474467
|
02/03/2024
|
Mr. KARUNAKAR MALIK
|
2405008WL068182
|
Mr. KARUNAKAR MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566581
|
|
Mr. KARUNAKAR MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-002/3350
(SABIRA)
|
2405008000NRG24020320240474470
|
02/03/2024
|
ANANTA BARIK
|
2405008WL068182
|
ANANTA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566575
|
|
ANANTA BARIK
|
CANARA BANK(508532)
|
|
8
|
SORO
|
OR-05-008-020-002/3350
(SABIRA)
|
2405008000NRG24020320240474471
|
02/03/2024
|
Mrs. KAMALA BARIK
|
2405008WL068182
|
Mrs. KAMALA BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566582
|
|
Mrs. KAMALA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-002/3413
(SABIRA)
|
2405008000NRG24020320240474472
|
02/03/2024
|
MANGAL MALIK
|
2405008WL068182
|
MANGAL MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566580
|
|
Mr. MANGAL MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-002/34474
(SABIRA)
|
2405008000NRG24020320240474474
|
02/03/2024
|
Mr. GOUTAM MALIK
|
2405008WL068182
|
Mr. GOUTAM MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566567
|
|
Mr. GOUTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
SORO
|
OR-05-008-020-002/34795
(SABIRA)
|
2405008000NRG24020320240474475
|
02/03/2024
|
MAMATARANI MALIK
|
2405008WL068182
|
MAMATARANI MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566570
|
|
MAMATA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-020-001/1952
(SABIRA)
|
2405008000NRG24020320240474457
|
02/03/2024
|
MANASI MOHANTY
|
2405008WL068180
|
MANASI MOHANTY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566560
|
|
MRS MANASI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-020-002/31678
(SABIRA)
|
2405008000NRG24020320240474462
|
02/03/2024
|
KAMALA NAYAK
|
2405008WL068182
|
KAMALA NAYAK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566561
|
|
MRS KAMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-020-002/3349
(SABIRA)
|
2405008000NRG24020320240474469
|
02/03/2024
|
MAMATA MALIK
|
2405008WL068182
|
MAMATA MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566569
|
|
MRS MAMATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-020-002/34836
(SABIRA)
|
2405008000NRG24020320240474476
|
02/03/2024
|
UMAKANTA MALIK
|
2405008WL068182
|
UMAKANTA MALIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566559
|
|
Mr. UMAKANTA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-020-002/34876
(SABIRA)
|
2405008000NRG24020320240474477
|
02/03/2024
|
GAURI MALLIK
|
2405008WL068182
|
GAURI MALLIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566572
|
|
MRS GAURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-020-002/34911
(SABIRA)
|
2405008000NRG24020320240474480
|
02/03/2024
|
Mr.SANJAYA KUMAR BARIK
|
2405008WL068182
|
Mr.SANJAYA KUMAR BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566566
|
|
MR SANJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-020-002/34911
(SABIRA)
|
2405008000NRG24020320240474479
|
02/03/2024
|
Mrs. MADHUSMITA BARIK
|
2405008WL068182
|
Mrs. MADHUSMITA BARIK
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566573
|
|
MRS MADHUSMITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-020-001/1603
(SABIRA)
|
2405008000NRG24020320240474456
|
02/03/2024
|
RAMAKANTA SAHU
|
2405008WL068180
|
RAMAKANTA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566574
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-020-001/1603
(SABIRA)
|
2405008000NRG24020320240474455
|
02/03/2024
|
Mrs. LAXMIPRIYA SAHOO
|
2405008WL068180
|
Mrs. LAXMIPRIYA SAHOO
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566568
|
|
MRS LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-020-001/34455
(SABIRA)
|
2405008000NRG24020320240474458
|
02/03/2024
|
Mr. MRUNMAYA MOHALIK
|
2405008WL068180
|
Mr. MRUNMAYA MOHALIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566571
|
|
MR MRUNMAYA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-020-001/351536
(SABIRA)
|
2405008000NRG24020320240474459
|
02/03/2024
|
KABITA SING
|
2405008WL068180
|
KABITA SING
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566565
|
|
MRS KABITA SING
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-020-002/34438
(SABIRA)
|
2405008000NRG24020320240474473
|
02/03/2024
|
GAJENDRA BARIK
|
2405008WL068182
|
GAJENDRA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566564
|
|
Mr. GAJENDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-020-002/34909
(SABIRA)
|
2405008000NRG24020320240474478
|
02/03/2024
|
Mrs. BHAGYABATI MALIK
|
2405008WL068182
|
Mrs. BHAGYABATI MALIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566563
|
|
MRS BHAGYABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-020-002/34935
(SABIRA)
|
2405008000NRG24020320240474481
|
02/03/2024
|
RASMITA BARIK
|
2405008WL068182
|
RASMITA BARIK
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799566562
|
|
RASMITA BARIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|