|
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-05-008-020-001/1558
(SABIRA)
|
2405008000NRG24170120240437202
|
22/01/2024
|
PRAMILA MOHANTY
|
2405008WL060140
|
PRAMILA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378017
|
|
Mrs. PRAMILA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/3320
(SABIRA)
|
2405008000NRG24170120240437203
|
22/01/2024
|
SAKHILATA MALIK
|
2405008WL060140
|
SAKHILATA MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378016
|
|
MRS SAKHILATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-020-002/351501
(SABIRA)
|
2405008000NRG24170120240437206
|
22/01/2024
|
Mrs.RASHMITA BEHERA
|
2405008WL060143
|
Mrs.RASHMITA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378010
|
|
RASHMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-020-002/351521
(SABIRA)
|
2405008000NRG24170120240437201
|
22/01/2024
|
SASMITA MALIK
|
2405008WL060139
|
SASMITA MALIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378013
|
|
MISS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-020-001/351503
(SABIRA)
|
2405008000NRG24170120240437205
|
22/01/2024
|
MRS.AMBIKA MAJHI
|
2405008WL060142
|
MRS.AMBIKA MAJHI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378014
|
|
AMBIKA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-020-001/2032
(SABIRA)
|
2405008000NRG24220120240441221
|
22/01/2024
|
RAMAKANTA TAREI
|
2405008WL061178
|
RAMAKANTA TAREI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378015
|
|
RAMAKANTA TAREI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-020-001/351523
(SABIRA)
|
2405008000NRG24170120240437204
|
22/01/2024
|
LIPA MAJHI
|
2405008WL060141
|
LIPA MAJHI
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378011
|
|
MR LIPA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-020-002/351520
(SABIRA)
|
2405008000NRG24170120240437200
|
22/01/2024
|
RASMITA ROUT
|
2405008WL060138
|
RASMITA ROUT
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140378012
|
|
MRS RASMITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|