|
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-05-008-020-001/1794
(SABIRA)
|
2405008000NRG24250320240490640
|
25/03/2024
|
MUKTIKANTA MOHAPATRA
|
2405008WL071062
|
MUKTIKANTA MOHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589480
|
|
Mr. MUKTIKANTA MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/3303
(SABIRA)
|
2405008000NRG24250320240490643
|
25/03/2024
|
DAMODAR SAHU
|
2405008WL071062
|
DAMODAR SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589477
|
|
Mr. DAMODAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-002/3303
(SABIRA)
|
2405008000NRG24250320240490644
|
25/03/2024
|
SATYABHAMA SAHU
|
2405008WL071062
|
SATYABHAMA SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589478
|
|
Mrs. SATYA BHAMA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008000NRG24250320240490645
|
25/03/2024
|
Mr. CHAKRADHAR SAHU
|
2405008WL071062
|
Mr. CHAKRADHAR SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589479
|
|
Mr. CHAKRADHARA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-002/3325
(SABIRA)
|
2405008000NRG24250320240490646
|
25/03/2024
|
REBATI SAHOO
|
2405008WL071062
|
REBATI SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589481
|
|
REBATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008000NRG24250320240490647
|
25/03/2024
|
ANANT MAHARANA
|
2405008WL071062
|
ANANT MAHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589482
|
|
Mr. ANANTA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-002/3328
(SABIRA)
|
2405008000NRG24250320240490648
|
25/03/2024
|
KABITA MOHARANA
|
2405008WL071062
|
KABITA MOHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589485
|
|
Mrs. KABITA MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008000NRG24250320240490649
|
25/03/2024
|
KAHNEI MAHARANA
|
2405008WL071062
|
KAHNEI MAHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589484
|
|
Mr. KAHNEI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-004/3762
(SABIRA)
|
2405008000NRG24250320240490636
|
25/03/2024
|
NARAHARI MAHARANA
|
2405008WL071061
|
NARAHARI MAHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589487
|
|
Mr. NARAHARI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-020-005/35039
(SABIRA)
|
2405008000NRG24250320240490638
|
25/03/2024
|
Prafulla mahakud
|
2405008WL071061
|
Prafulla mahakud
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589486
|
|
PRAFULLA MAHAKUD S/O- MANI BHADRA MAHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-020-005/351500
(SABIRA)
|
2405008000NRG24250320240490639
|
25/03/2024
|
SANJUKTA PATTNAYAK
|
2405008WL071061
|
SANJUKTA PATTNAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589490
|
|
MRS SANJUKTA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-020-001/1794
(SABIRA)
|
2405008000NRG24250320240490641
|
25/03/2024
|
BHARATI MOHAPATRA
|
2405008WL071062
|
BHARATI MOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589489
|
|
Mrs. BHARATI MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-004/34991
(SABIRA)
|
2405008000NRG24250320240490635
|
25/03/2024
|
Mrs SUMATI PANI
|
2405008WL071061
|
Mrs SUMATI PANI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589488
|
|
MRS SUMATI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-020-004/3775
(SABIRA)
|
2405008000NRG24250320240490637
|
25/03/2024
|
SUKANTI DAS
|
2405008WL071061
|
SUKANTI DAS
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589483
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-020-002/3287
(SABIRA)
|
2405008000NRG24250320240490642
|
25/03/2024
|
BUDHINA SAHOO
|
2405008WL071062
|
BUDHINA SAHOO
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897589476
|
|
BUDHINA SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|