|
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-05-008-020-002/31676
(SABIRA)
|
2405008020NRG24180420230007912
|
19/04/2023
|
HEMALATA MOHANTY
|
2405008020WL000393
|
HEMALATA MOHANTY
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759576
|
|
Mrs. HEMALATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/3276
(SABIRA)
|
2405008020NRG24180420230007913
|
19/04/2023
|
SANTILATA BEHERA
|
2405008020WL000393
|
SANTILATA BEHERA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759573
|
|
SANTILATA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008020NRG24180420230007914
|
19/04/2023
|
PARBATI ROUT
|
2405008020WL000393
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759578
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-020-002/3305
(SABIRA)
|
2405008020NRG24180420230007915
|
19/04/2023
|
SUKANTI BEHERA
|
2405008020WL000393
|
SUKANTI BEHERA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759579
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008020NRG24180420230007916
|
19/04/2023
|
Mr. CHAKRADHAR SAHU
|
2405008020WL000393
|
Mr. CHAKRADHAR SAHU
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759572
|
|
Mr. CHAKRADHARA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008020NRG24180420230007917
|
19/04/2023
|
REBATI SAHOO
|
2405008020WL000393
|
REBATI SAHOO
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
11/05/2023
|
|
1398759577
|
|
REBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008020NRG24180420230007918
|
19/04/2023
|
ANANT MAHARANA
|
2405008020WL000393
|
ANANT MAHARANA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759574
|
|
Mr. ANANTA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008020NRG24180420230007919
|
19/04/2023
|
KABITA MOHARANA
|
2405008020WL000393
|
KABITA MOHARANA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759575
|
|
Mrs. KABITA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008020NRG24180420230007920
|
19/04/2023
|
KAHNEI MAHARANA
|
2405008020WL000393
|
KAHNEI MAHARANA
|
00089
|
CBIN0282544
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398759580
|
|
Mr. KAHNEI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|