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)
|
2405008000NRG24160820230209721
|
17/08/2023
|
Mr. SUKADEV SIAL
|
2405008WL012748
|
Mr. SUKADEV SIAL
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021223
|
|
Mr. SUKADEV SIAL
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-020-001/1437 (SABIRA)
|
2405008000NRG24160820230209723
|
17/08/2023
|
Mr.RATNAKAR BEHERA
|
2405008WL012748
|
Mr.RATNAKAR BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021207
|
|
Mr. RATNAKAR BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-020-001/1570 (SABIRA)
|
2405008000NRG24160820230209725
|
17/08/2023
|
BASANTI MOHANTY
|
2405008WL012748
|
BASANTI MOHANTY
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021213
|
|
Mrs. BASANTI LATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-020-001/1585 (SABIRA)
|
2405008000NRG24160820230209726
|
17/08/2023
|
PANKAJINI SETHI
|
2405008WL012748
|
PANKAJINI SETHI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021211
|
|
MRS PANKAJINI SETHI
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-020-001/1650 (SABIRA)
|
2405008000NRG24160820230209728
|
17/08/2023
|
TILOTTAMA SETHI
|
2405008WL012748
|
TILOTTAMA SETHI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021214
|
|
MRS TULASI SETHI
|
STATE BANK OF INDIA(508548)
|
6
|
SORO
|
OR-05-008-020-001/1699 (SABIRA)
|
2405008000NRG24160820230209730
|
17/08/2023
|
Mr. KARUNAKAR SAHU
|
2405008WL012748
|
Mr. KARUNAKAR SAHU
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021205
|
|
MR KARUNAKARA SAHU
|
STATE BANK OF INDIA(508548)
|
7
|
SORO
|
OR-05-008-020-001/1709 (SABIRA)
|
2405008000NRG24160820230209731
|
17/08/2023
|
RAJANIMANI SETHI
|
2405008WL012748
|
RAJANIMANI SETHI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021222
|
|
Mrs. RAJANI SETHI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SORO
|
OR-05-008-020-001/1776 (SABIRA)
|
2405008000NRG24160820230209733
|
17/08/2023
|
MAMATA RANI BHARATI
|
2405008WL012748
|
MAMATA RANI BHARATI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021208
|
|
Mrs. MAMATA BHARATI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SORO
|
OR-05-008-020-001/1868 (SABIRA)
|
2405008000NRG24160820230209716
|
17/08/2023
|
GAYADHAR JENA
|
2405008WL012747
|
GAYADHAR JENA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021212
|
|
Mr. GAYADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SORO
|
OR-05-008-020-001/1868 (SABIRA)
|
2405008000NRG24160820230209717
|
17/08/2023
|
LAXMI JENA
|
2405008WL012747
|
LAXMI JENA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021215
|
|
Mrs. LAXMI JENA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SORO
|
OR-05-008-020-001/2027 (SABIRA)
|
2405008000NRG24160820230209718
|
17/08/2023
|
Mr. JAGABANDHU MISHRA
|
2405008WL012747
|
Mr. JAGABANDHU MISHRA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021206
|
|
Mr. JAGABANDHU MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-020-001/34453 (SABIRA)
|
2405008000NRG24160820230209735
|
17/08/2023
|
SAKUNTALA SAHU
|
2405008WL012748
|
SAKUNTALA SAHU
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021210
|
|
Mrs. SAKUNTALA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
13
|
SORO
|
OR-05-008-020-001/34468 (SABIRA)
|
2405008000NRG24160820230209720
|
17/08/2023
|
Mrs.MAMATA JENA
|
2405008WL012747
|
Mrs.MAMATA JENA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021224
|
|
Mrs. MAMATA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-020-001/1935 (SABIRA)
|
2405008000NRG24160820230209734
|
17/08/2023
|
GAYATRI BEHERA
|
2405008WL012748
|
GAYATRI BEHERA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021209
|
|
MRS GAYATRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-020-001/1309 (SABIRA)
|
2405008000NRG24160820230209722
|
17/08/2023
|
Mrs. SAKUNTALA MOHANTY
|
2405008WL012748
|
Mrs. SAKUNTALA MOHANTY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021220
|
|
MRS SAKUNTALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
16
|
SORO
|
OR-05-008-020-001/1447 (SABIRA)
|
2405008000NRG24160820230209724
|
17/08/2023
|
PUJARANI MOHAPATRA
|
2405008WL012748
|
PUJARANI MOHAPATRA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021218
|
|
MRS PUJARANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
17
|
SORO
|
OR-05-008-020-001/1666 (SABIRA)
|
2405008000NRG24160820230209729
|
17/08/2023
|
Mrs. SABITA MOHANTY
|
2405008WL012748
|
Mrs. SABITA MOHANTY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021216
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-020-001/1637 (SABIRA)
|
2405008000NRG24160820230209727
|
17/08/2023
|
HARAPRIYA BEHERA
|
2405008WL012748
|
HARAPRIYA BEHERA
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021217
|
|
MRS HARAPRIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-020-001/1713 (SABIRA)
|
2405008000NRG24160820230209732
|
17/08/2023
|
MANARANJAN SAHOO
|
2405008WL012748
|
MANARANJAN SAHOO
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021221
|
|
MANORANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
20
|
SORO
|
OR-05-008-020-001/34455 (SABIRA)
|
2405008000NRG24160820230209736
|
17/08/2023
|
Mr. MRUNMAYA MOHALIK
|
2405008WL012748
|
Mr. MRUNMAYA MOHALIK
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
30/08/2023
|
|
4974021219
|
|
MR MRUNMAYA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|