|
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-05-008-020-002/3460
(SABIRA)
|
2405008000NRG24281120230374531
|
28/11/2023
|
SABITRI MOHANTY
|
2405008WL047273
|
SABITRI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099944361
|
|
Mrs. SABITRI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/3462
(SABIRA)
|
2405008000NRG24281120230374532
|
28/11/2023
|
PUSPA DHAR
|
2405008WL047273
|
PUSPA DHAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099944363
|
|
Mrs. PUSPA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-002/3462
(SABIRA)
|
2405008000NRG24281120230374533
|
28/11/2023
|
RASHMIREKHA DHAR
|
2405008WL047273
|
RASHMIREKHA DHAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099944364
|
|
Mrs. RASHMIREKHA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24281120230374535
|
28/11/2023
|
MANORAMA SAHOO
|
2405008WL047273
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099944365
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-020-002/34969
(SABIRA)
|
2405008000NRG24281120230374559
|
28/11/2023
|
MANJULATA MAHURI
|
2405008WL047281
|
MANJULATA MAHURI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099944362
|
|
Mrs. MANJU LATA MAHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24281120230374536
|
28/11/2023
|
SANDHYARANI BEHERA
|
2405008WL047273
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099944366
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-020-002/35101
(SABIRA)
|
2405008000NRG24281120230374537
|
28/11/2023
|
JHARANA NAYAK
|
2405008WL047273
|
JHARANA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099944367
|
|
JHARANA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-020-003/34791
(SABIRA)
|
2405008000NRG24281120230374560
|
28/11/2023
|
UPENDRA TRIPATHY
|
2405008WL047281
|
UPENDRA TRIPATHY
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099944359
|
|
UPENDRA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-020-005/3872
(SABIRA)
|
2405008000NRG24281120230374561
|
28/11/2023
|
BANAMALI DIXIT
|
2405008WL047281
|
BANAMALI DIXIT
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099944368
|
|
MR BANAMALI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24281120230374562
|
28/11/2023
|
JOGESWARA DIXIT
|
2405008WL047281
|
JOGESWARA DIXIT
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
01/03/2024
|
|
1099944360
|
|
MR JAGESWAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|