|
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-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24200220240464365
|
20/02/2024
|
ANIMA MOHANTY
|
2405008WL066246
|
ANIMA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486472
|
|
Mrs. ANIMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24200220240464364
|
20/02/2024
|
PADMALOCHAN MOHANTY
|
2405008WL066246
|
PADMALOCHAN MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486467
|
|
Mr. PADMALOCHAN MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1657
(SABIRA)
|
2405008000NRG24200220240464366
|
20/02/2024
|
PARAMANANDA BARIK
|
2405008WL066246
|
PARAMANANDA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486462
|
|
Mr. PARAMANANDA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1716
(SABIRA)
|
2405008000NRG24200220240464367
|
20/02/2024
|
Mr. GAJENDRA SIAL
|
2405008WL066246
|
Mr. GAJENDRA SIAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486463
|
|
MR GAJENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24200220240464368
|
20/02/2024
|
LAMBODAR ROUT
|
2405008WL066246
|
LAMBODAR ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486460
|
|
LAMBODAR ROUT
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24200220240464369
|
20/02/2024
|
PARBATI ROUT
|
2405008WL066246
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486464
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
7
|
SORO
|
OR-05-008-020-002/34030
(SABIRA)
|
2405008000NRG24200220240464371
|
20/02/2024
|
SUMITRA BARIK
|
2405008WL066246
|
SUMITRA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486471
|
|
SUMITRA BARIK
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24200220240464372
|
20/02/2024
|
BUDHIRAM BEHERA
|
2405008WL066246
|
BUDHIRAM BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486465
|
|
Mr. BUDHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24200220240464373
|
20/02/2024
|
Mr. DIBAKAR DHAR
|
2405008WL066246
|
Mr. DIBAKAR DHAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486461
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-020-002/3480
(SABIRA)
|
2405008000NRG24200220240464374
|
20/02/2024
|
SUNAMANI SAHOO
|
2405008WL066246
|
SUNAMANI SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486466
|
|
SUNAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24200220240464375
|
20/02/2024
|
MANORAMA SAHOO
|
2405008WL066246
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486473
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24200220240464376
|
20/02/2024
|
Mrs. ANUSAYA LENKA
|
2405008WL066246
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486474
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-020-002/35101
(SABIRA)
|
2405008000NRG24200220240464378
|
20/02/2024
|
JHARANA NAYAK
|
2405008WL066246
|
JHARANA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486469
|
|
JHARANA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
SORO
|
OR-05-008-020-002/351515
(SABIRA)
|
2405008000NRG24200220240464379
|
20/02/2024
|
KABITA RANI SAMAL
|
2405008WL066246
|
KABITA RANI SAMAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486475
|
|
Mrs. KABITA RANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-002/351516
(SABIRA)
|
2405008000NRG24200220240464380
|
20/02/2024
|
MUKTIKANTA BEHERA
|
2405008WL066246
|
MUKTIKANTA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486470
|
|
Mr. MUKTIKANTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-020-002/3393
(SABIRA)
|
2405008000NRG24200220240464370
|
20/02/2024
|
RAGHUNATH PANI
|
2405008WL066246
|
RAGHUNATH PANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486459
|
|
MR RAGHUNATH PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24200220240464377
|
20/02/2024
|
SITANJALI PANI
|
2405008WL066246
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801486468
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|