|
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-05-008-020-002/3331
(SABIRA)
|
2405008000NRG24271020230324592
|
02/11/2023
|
KOUSHALYA MAHARANA
|
2405008WL036980
|
KOUSHALYA MAHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410396
|
|
Mrs. KOUSHALYA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/3355
(SABIRA)
|
2405008000NRG24271020230324593
|
02/11/2023
|
SUBASINI BEHERA
|
2405008WL036980
|
SUBASINI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410385
|
|
Mrs. SUBASINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-002/3360
(SABIRA)
|
2405008000NRG24271020230324595
|
02/11/2023
|
Muktimala mohanty
|
2405008WL036980
|
Muktimala mohanty
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410388
|
|
MUKTIMALA MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SORO
|
OR-05-008-020-002/3365
(SABIRA)
|
2405008000NRG24271020230324597
|
02/11/2023
|
PREMALATA MOHARANA
|
2405008WL036980
|
PREMALATA MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410397
|
|
Mrs. PREMALATA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-002/33820
(SABIRA)
|
2405008000NRG24271020230324598
|
02/11/2023
|
TULASI OJHA
|
2405008WL036980
|
TULASI OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410386
|
|
Mrs. TULASI OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/34030
(SABIRA)
|
2405008000NRG24271020230324599
|
02/11/2023
|
SUMITRA BARIK
|
2405008WL036980
|
SUMITRA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410395
|
|
SUMITRA BARIK
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-020-002/34032
(SABIRA)
|
2405008000NRG24271020230324600
|
02/11/2023
|
GAYATRI BARIK
|
2405008WL036980
|
GAYATRI BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410392
|
|
MRS GAYATRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24271020230324604
|
02/11/2023
|
Mrs. ANUSAYA LENKA
|
2405008WL036980
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410393
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-020-002/34969
(SABIRA)
|
2405008000NRG24271020230324606
|
02/11/2023
|
MANJULATA MAHURI
|
2405008WL036980
|
MANJULATA MAHURI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410387
|
|
Mrs. MANJU LATA MAHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24271020230324607
|
02/11/2023
|
SANDHYARANI BEHERA
|
2405008WL036980
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410394
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24271020230324602
|
02/11/2023
|
ARUP DAS
|
2405008WL036980
|
ARUP DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410389
|
|
MR ARUP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24271020230324603
|
02/11/2023
|
URMILA DAS
|
2405008WL036980
|
URMILA DAS
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410390
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24271020230324605
|
02/11/2023
|
Mr. ARJUN BARIK
|
2405008WL036980
|
Mr. ARJUN BARIK
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388410391
|
|
MR ARJUN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|