|
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-05-008-005-002/34768
(SAJANPUR)
|
2405008000NRG24300320240495744
|
31/03/2024
|
MINAKSJI NAYAK
|
2405008WL071915
|
MINAKSJI NAYAK
|
00078
|
CNRB0004132
|
474
|
474
|
Processed
|
13/04/2024
|
|
2899014204
|
|
MINAKSHI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-005-001/34434
(SAJANPUR)
|
2405008000NRG24300320240496277
|
31/03/2024
|
Mr. DAYANIDHI MOHANTA
|
2405008WL072049
|
Mr. DAYANIDHI MOHANTA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014199
|
|
MR DAYANIDHI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-001/34617
(SAJANPUR)
|
2405008000NRG24300320240496280
|
31/03/2024
|
SARAT MOHAPATRA
|
2405008WL072049
|
SARAT MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014200
|
|
MR SARAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-005-002/34716
(SAJANPUR)
|
2405008000NRG24300320240496282
|
31/03/2024
|
JAMUNA SETHI
|
2405008WL072049
|
JAMUNA SETHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899014209
|
|
MRS JAMUNA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-005-002/34731
(SAJANPUR)
|
2405008000NRG24300320240495741
|
31/03/2024
|
HIMANSHU BEHERA
|
2405008WL071915
|
HIMANSHU BEHERA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899014203
|
|
HIMANSHU BEHERA
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-005-002/34736
(SAJANPUR)
|
2405008000NRG24300320240495742
|
31/03/2024
|
DAMODAR BEHERA
|
2405008WL071915
|
DAMODAR BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
12/04/2024
|
|
2899014205
|
|
DAMDAR BEHERA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-005-002/34736
(SAJANPUR)
|
2405008000NRG24300320240497147
|
31/03/2024
|
MALATI BEHERA
|
2405008WL072180
|
MALATI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
13/04/2024
|
|
2899014206
|
|
MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-005-002/34760
(SAJANPUR)
|
2405008000NRG24300320240495743
|
31/03/2024
|
SONAM NAYAK
|
2405008WL071915
|
SONAM NAYAK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
13/04/2024
|
|
2899014210
|
|
SHRI SONAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-005-003/34761
(SAJANPUR)
|
2405008000NRG24300320240496285
|
31/03/2024
|
GITANJALI MAJHI
|
2405008WL072049
|
GITANJALI MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014201
|
|
GITANJALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-005-003/34779
(SAJANPUR)
|
2405008000NRG24300320240496286
|
31/03/2024
|
REBATI SAHOO
|
2405008WL072049
|
REBATI SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014202
|
|
MRS REBATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-005-003/34679
(SAJANPUR)
|
2405008000NRG24300320240496284
|
31/03/2024
|
PRAYANKA PRIYADARSHANI PANDA
|
2405008WL072049
|
PRAYANKA PRIYADARSHANI PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014198
|
|
PRAYANKA PRIYADARSHANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
SORO
|
OR-05-008-005-003/34679
(SAJANPUR)
|
2405008000NRG24300320240496283
|
31/03/2024
|
RATNAKAR PANDA
|
2405008WL072049
|
RATNAKAR PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014207
|
|
RATNAKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-005-006/34738
(SAJANPUR)
|
2405008000NRG24300320240496287
|
31/03/2024
|
KUNAMANI MOHANTY
|
2405008WL072049
|
KUNAMANI MOHANTY
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014208
|
|
MRS KUNAMANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-005-001/34547
(SAJANPUR)
|
2405008000NRG24300320240496278
|
31/03/2024
|
NIRMALA MAHANT
|
2405008WL072049
|
NIRMALA MAHANT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899014196
|
|
NIRMALA MAHANT
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-005-001/34604
(SAJANPUR)
|
2405008000NRG24300320240496279
|
31/03/2024
|
KABITA MOHAPATRA
|
2405008WL072049
|
KABITA MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899014197
|
|
MRS KABITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-005-001/34617
(SAJANPUR)
|
2405008000NRG24300320240496281
|
31/03/2024
|
SARITA MOHAPATRA
|
2405008WL072049
|
SARITA MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899014194
|
|
SARITA MAHAPATRA
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-005-002/34716
(SAJANPUR)
|
2405008000NRG24300320240495740
|
31/03/2024
|
SEEMARANI SETHI
|
2405008WL071915
|
SEEMARANI SETHI
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899014195
|
|
SIMARANI SETHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|