|
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-05-008-021-001/34844
(SARASANKHA)
|
2405008000NRG24021120230334855
|
04/11/2023
|
NIRAKAR JENA
|
2405008WL038890
|
NIRAKAR JENA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409762983
|
|
NIRAKAR JENA
|
()
|
|
2
|
SORO
|
OR-05-008-021-003/34847
(SARASANKHA)
|
2405008000NRG24021120230334870
|
04/11/2023
|
MANARANJAN MOHAPATRA
|
2405008WL038890
|
MANARANJAN MOHAPATRA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409762984
|
|
MANARANJAN MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-021-001/34828
(SARASANKHA)
|
2405008000NRG24021120230334854
|
04/11/2023
|
TRUPTIRANI KHUNTIA
|
2405008WL038890
|
TRUPTIRANI KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409762993
|
|
TRUPTIRANI KHUNTIA
|
()
|
|
4
|
SORO
|
OR-05-008-021-001/34844
(SARASANKHA)
|
2405008000NRG24021120230334856
|
04/11/2023
|
Mrs.KAUSALYA JENA
|
2405008WL038890
|
Mrs.KAUSALYA JENA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409762981
|
|
Mrs.KAUSALYA JENA
|
()
|
|
5
|
SORO
|
OR-05-008-021-001/7798
(SARASANKHA)
|
2405008000NRG24021120230334860
|
04/11/2023
|
Mrs.KANAKALATA KHUNTIA
|
2405008WL038890
|
Mrs.KANAKALATA KHUNTIA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409762994
|
|
Mrs.KANAKALATA KHUNTIA
|
()
|
|
6
|
SORO
|
OR-05-008-021-002/7566
(SARASANKHA)
|
2405008000NRG24021120230334868
|
04/11/2023
|
Mr.RAMAKANTA SAHU
|
2405008WL038890
|
Mr.RAMAKANTA SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409762995
|
|
Mr.RAMAKANTA SAHU
|
()
|
|
7
|
SORO
|
OR-05-008-021-003/34847
(SARASANKHA)
|
2405008000NRG24021120230334872
|
04/11/2023
|
AMIYARANJAN MOHAPATRA
|
2405008WL038890
|
AMIYARANJAN MOHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409762982
|
|
AMIYARANJAN MOHAPATRA
|
()
|
|
8
|
SORO
|
OR-05-008-021-003/34847
(SARASANKHA)
|
2405008000NRG24021120230334871
|
04/11/2023
|
NIRUPAMA MOHAPATRA
|
2405008WL038890
|
NIRUPAMA MOHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409762980
|
|
NIRUPAMA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-021-001/34593
(SARASANKHA)
|
2405008000NRG24021120230334850
|
04/11/2023
|
DAMODAR SAHU
|
2405008WL038890
|
DAMODAR SAHU
|
00127
|
FDRL0001852
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409762992
|
|
DAMODAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-021-001/34593
(SARASANKHA)
|
2405008000NRG24021120230334851
|
04/11/2023
|
MRS. ARATI SAHU
|
2405008WL038890
|
MRS. ARATI SAHU
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409762991
|
|
MRS. ARATI SAHU
|
()
|
|
11
|
SORO
|
OR-05-008-021-001/7850
(SARASANKHA)
|
2405008000NRG24011120230332640
|
04/11/2023
|
MRS TULASI MUDULI
|
2405008WL038487
|
MRS TULASI MUDULI
|
00127
|
FDRL0002267
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409762986
|
|
MRS TULASI MUDULI
|
()
|
|
12
|
SORO
|
OR-05-008-021-002/7549
(SARASANKHA)
|
2405008000NRG24021120230334866
|
04/11/2023
|
MRS SULATA SAHU
|
2405008WL038890
|
MRS SULATA SAHU
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7409762985
|
|
MRS SULATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-021-003/34847
(SARASANKHA)
|
2405008000NRG24021120230334873
|
04/11/2023
|
BINOD MOHAPATRA
|
2405008WL038890
|
BINOD MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7409762989
|
|
MR BINOD MOHAPATRA
|
()
|
|
14
|
SORO
|
OR-05-008-021-004/34554
(SARASANKHA)
|
2405008000NRG24021120230334883
|
04/11/2023
|
HEMALATA SASMAL
|
2405008WL038891
|
HEMALATA SASMAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409762988
|
|
MISS HEMALATA SASMAL
|
()
|
|
15
|
SORO
|
OR-05-008-021-004/34557
(SARASANKHA)
|
2405008000NRG24021120230334884
|
04/11/2023
|
DILLIP JENA
|
2405008WL038891
|
DILLIP JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409762990
|
|
MR DILLIP JENA
|
()
|
|
16
|
SORO
|
OR-05-008-021-004/34755
(SARASANKHA)
|
2405008000NRG24021120230334886
|
04/11/2023
|
DAMAYANTI JENA
|
2405008WL038891
|
DAMAYANTI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7409762987
|
|
MRS DAMAYANTI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-021-001/7850
(SARASANKHA)
|
2405008000NRG24011120230332639
|
04/11/2023
|
KALANDI MUDULI
|
2405008WL038487
|
KALANDI MUDULI
|
00462
|
UCBA0000371
|
474
|
474
|
Processed
|
11/11/2023
|
|
7409762996
|
|
KALANDI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|