|
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-05-008-005-006/34649
(SAJANPUR)
|
2405008000NRG24251120230372398
|
25/11/2023
|
SATYABRATA POI
|
2405008WL046842
|
SATYABRATA POI
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086987
|
|
SATYABRATA POI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-006/34748
(SAJANPUR)
|
2405008000NRG24251120230372402
|
25/11/2023
|
KABITA POI
|
2405008WL046842
|
KABITA POI
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086967
|
|
KABITA POI
|
()
|
|
3
|
SORO
|
OR-05-008-005-006/34748
(SAJANPUR)
|
2405008000NRG24251120230372419
|
25/11/2023
|
KABITA POI
|
2405008WL046843
|
KABITA POI
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086968
|
|
KABITA POI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-005-006/34742
(SAJANPUR)
|
2405008000NRG24251120230372414
|
25/11/2023
|
PRASHANT POI
|
2405008WL046843
|
PRASHANT POI
|
00127
|
FDRL0001852
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086969
|
|
PRASHANT POI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-005-006/34749
(SAJANPUR)
|
2405008000NRG24251120230372403
|
25/11/2023
|
SUPRABHA BEHERA
|
2405008WL046842
|
SUPRABHA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086970
|
|
SUPRABHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-005-006/34746
(SAJANPUR)
|
2405008000NRG24251120230372416
|
25/11/2023
|
PARESH BISWAL
|
2405008WL046843
|
PARESH BISWAL
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086973
|
|
SHRI PARESH BISWAR
|
()
|
|
7
|
SORO
|
OR-05-008-005-006/34750
(SAJANPUR)
|
2405008000NRG24251120230372404
|
25/11/2023
|
LAXMIRANI BEHERA
|
2405008WL046842
|
LAXMIRANI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086971
|
|
MRS LAXMIRANI BEHERA
|
()
|
|
8
|
SORO
|
OR-05-008-005-006/34750
(SAJANPUR)
|
2405008000NRG24251120230372420
|
25/11/2023
|
LAXMIRANI BEHERA
|
2405008WL046843
|
LAXMIRANI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086972
|
|
MRS LAXMIRANI BEHERA
|
()
|
|
9
|
SORO
|
OR-05-008-005-006/34751
(SAJANPUR)
|
2405008000NRG24251120230372421
|
25/11/2023
|
SATYA RANJAN BEHERA
|
2405008WL046843
|
SATYA RANJAN BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086974
|
|
MR SATYA RANJAN BEHERA
|
()
|
|
10
|
SORO
|
OR-05-008-005-006/34751
(SAJANPUR)
|
2405008000NRG24251120230372405
|
25/11/2023
|
SATYA RANJAN BEHERA
|
2405008WL046842
|
SATYA RANJAN BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086975
|
|
MR SATYA RANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-005-006/19959
(SAJANPUR)
|
2405008000NRG24251120230372389
|
25/11/2023
|
GAJENDRA BISWAL
|
2405008WL046842
|
GAJENDRA BISWAL
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086976
|
|
MR GAJENDRA BISWAL
|
()
|
|
12
|
SORO
|
OR-05-008-005-006/19989
(SAJANPUR)
|
2405008000NRG24251120230372390
|
25/11/2023
|
PADMALOCHAN BEHERA
|
2405008WL046842
|
PADMALOCHAN BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086978
|
|
MR PADMALOCHAN BEHERA
|
()
|
|
13
|
SORO
|
OR-05-008-005-006/20047
(SAJANPUR)
|
2405008000NRG24251120230372409
|
25/11/2023
|
BISWAJEET ROUT
|
2405008WL046843
|
BISWAJEET ROUT
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086979
|
|
MR BISWAJIT ROUT
|
()
|
|
14
|
SORO
|
OR-05-008-005-006/20087
(SAJANPUR)
|
2405008000NRG24251120230372392
|
25/11/2023
|
KHAGENDRA PRASAD JENA
|
2405008WL046842
|
KHAGENDRA PRASAD JENA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086977
|
|
MR KHAGENDRA PRASAD JENA
|
()
|
|
15
|
SORO
|
OR-05-008-005-006/34742
(SAJANPUR)
|
2405008000NRG24251120230372415
|
25/11/2023
|
SANJUKTA POI
|
2405008WL046843
|
SANJUKTA POI
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086980
|
|
MRS SANJUKTA POI
|
()
|
|
16
|
SORO
|
OR-05-008-005-006/34746
(SAJANPUR)
|
2405008000NRG24251120230372417
|
25/11/2023
|
BHAGYALIPI BISWAL
|
2405008WL046843
|
BHAGYALIPI BISWAL
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086981
|
|
MS BHAGYALIPI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-005-006/34740
(SAJANPUR)
|
2405008000NRG24251120230372412
|
25/11/2023
|
SABITA RANI NAYAK
|
2405008WL046843
|
SABITA RANI NAYAK
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086984
|
|
SABITARANI NAYAK
|
()
|
|
18
|
SORO
|
OR-05-008-005-006/34740
(SAJANPUR)
|
2405008000NRG24251120230372399
|
25/11/2023
|
SABITA RANI NAYAK
|
2405008WL046842
|
SABITA RANI NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086985
|
|
SABITARANI NAYAK
|
()
|
|
19
|
SORO
|
OR-05-008-005-006/34741
(SAJANPUR)
|
2405008000NRG24251120230372400
|
25/11/2023
|
PRAMOD KUMAR NAYAK
|
2405008WL046842
|
PRAMOD KUMAR NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086983
|
|
PRAMOD KUMAR NAYAK
|
()
|
|
20
|
SORO
|
OR-05-008-005-006/34741
(SAJANPUR)
|
2405008000NRG24251120230372413
|
25/11/2023
|
PRAMOD KUMAR NAYAK
|
2405008WL046843
|
PRAMOD KUMAR NAYAK
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086982
|
|
PRAMOD KUMAR NAYAK
|
()
|
|
21
|
SORO
|
OR-05-008-005-006/34747
(SAJANPUR)
|
2405008000NRG24251120230372418
|
25/11/2023
|
KAUSALYA BEHERA
|
2405008WL046843
|
KAUSALYA BEHERA
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086988
|
|
KAUSALYA BEHERA
|
()
|
|
22
|
SORO
|
OR-05-008-005-006/34747
(SAJANPUR)
|
2405008000NRG24251120230372401
|
25/11/2023
|
KAUSALYA BEHERA
|
2405008WL046842
|
KAUSALYA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008086986
|
|
KAUSALYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-005-006/20059
(SAJANPUR)
|
2405008000NRG24251120230372410
|
25/11/2023
|
GODABARI MOHANTY
|
2405008WL046843
|
GODABARI MOHANTY
|
00662
|
BDBL0001203
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008086966
|
|
GODABARI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|