|
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-05-008-020-001/1233
(SABIRA)
|
2405008000NRG24121220230396744
|
12/12/2023
|
Mr. SUKADEV SIAL
|
2405008WL051892
|
Mr. SUKADEV SIAL
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219172
|
|
Mr. SUKADEV SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1437
(SABIRA)
|
2405008000NRG24121220230396746
|
12/12/2023
|
Mr.RATNAKAR BEHERA
|
2405008WL051892
|
Mr.RATNAKAR BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219173
|
|
Mr. RATNAKAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1570
(SABIRA)
|
2405008000NRG24121220230396748
|
12/12/2023
|
BASANTI MOHANTY
|
2405008WL051892
|
BASANTI MOHANTY
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219178
|
|
Mrs. BASANTI LATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1585
(SABIRA)
|
2405008000NRG24121220230396749
|
12/12/2023
|
PANKAJINI SETHI
|
2405008WL051892
|
PANKAJINI SETHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219176
|
|
MRS PANKAJINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-020-001/1617
(SABIRA)
|
2405008000NRG24121220230396752
|
12/12/2023
|
JANAKI BEHERA
|
2405008WL051892
|
JANAKI BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219181
|
|
Mrs. JANAKI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1650
(SABIRA)
|
2405008000NRG24121220230396753
|
12/12/2023
|
TILOTTAMA SETHI
|
2405008WL051892
|
TILOTTAMA SETHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219179
|
|
MRS TULASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-020-001/1699
(SABIRA)
|
2405008000NRG24121220230396756
|
12/12/2023
|
Mr. KARUNAKAR SAHU
|
2405008WL051892
|
Mr. KARUNAKAR SAHU
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219171
|
|
MR KARUNAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-020-001/1709
(SABIRA)
|
2405008000NRG24121220230396757
|
12/12/2023
|
RAJANIMANI SETHI
|
2405008WL051892
|
RAJANIMANI SETHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219180
|
|
Mrs. RAJANI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1776
(SABIRA)
|
2405008000NRG24121220230396759
|
12/12/2023
|
MAMATA RANI BHARATI
|
2405008WL051892
|
MAMATA RANI BHARATI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219174
|
|
Mrs. MAMATA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/34453
(SABIRA)
|
2405008000NRG24121220230396761
|
12/12/2023
|
SAKUNTALA SAHU
|
2405008WL051892
|
SAKUNTALA SAHU
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219175
|
|
Mrs. SAKUNTALA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/35011
(SABIRA)
|
2405008000NRG24121220230396762
|
12/12/2023
|
MALATI MOHANTY
|
2405008WL051892
|
MALATI MOHANTY
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219188
|
|
Mrs. MALATI . MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-020-001/1935
(SABIRA)
|
2405008000NRG24121220230396760
|
12/12/2023
|
GAYATRI BEHERA
|
2405008WL051892
|
GAYATRI BEHERA
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219177
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-020-001/1309
(SABIRA)
|
2405008000NRG24121220230396745
|
12/12/2023
|
Mrs. SAKUNTALA MOHANTY
|
2405008WL051892
|
Mrs. SAKUNTALA MOHANTY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219186
|
|
MRS SAKUNTALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-020-001/1447
(SABIRA)
|
2405008000NRG24121220230396747
|
12/12/2023
|
PUJARANI MOHAPATRA
|
2405008WL051892
|
PUJARANI MOHAPATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104219184
|
|
PUJARANI MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-020-001/1603
(SABIRA)
|
2405008000NRG24121220230396750
|
12/12/2023
|
RAMAKANTA SAHU
|
2405008WL051892
|
RAMAKANTA SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219182
|
|
MR RAMAKANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-020-001/1666
(SABIRA)
|
2405008000NRG24121220230396755
|
12/12/2023
|
Mrs. SABITA MOHANTY
|
2405008WL051892
|
Mrs. SABITA MOHANTY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219183
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-020-001/1603
(SABIRA)
|
2405008000NRG24121220230396751
|
12/12/2023
|
Mrs. LAXMIPRIYA SAHOO
|
2405008WL051892
|
Mrs. LAXMIPRIYA SAHOO
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219187
|
|
MRS LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-020-001/1713
(SABIRA)
|
2405008000NRG24121220230396758
|
12/12/2023
|
MANARANJAN SAHOO
|
2405008WL051892
|
MANARANJAN SAHOO
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104219185
|
|
MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|