|
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-05-008-020-002/351459
(SABIRA)
|
2405008000NRG24190320240485495
|
19/03/2024
|
RUNURANI SAHU
|
2405008WL070164
|
RUNURANI SAHU
|
00032
|
UTIB0002557
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672936
|
|
Runurani Sahoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-020-002/34969
(SABIRA)
|
2405008000NRG24190320240485493
|
19/03/2024
|
MANJULATA MAHURI
|
2405008WL070164
|
MANJULATA MAHURI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898672939
|
|
Mrs. MANJU LATA MAHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-002/351525
(SABIRA)
|
2405008000NRG24190320240485496
|
19/03/2024
|
Mr.PARAMESWAR MOHARANA
|
2405008WL070164
|
Mr.PARAMESWAR MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898672934
|
|
Mr. PARAMESWAR MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-003/3859
(SABIRA)
|
2405008000NRG24190320240485499
|
19/03/2024
|
Mr. PRAVAKAR BEHERA
|
2405008WL070164
|
Mr. PRAVAKAR BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672940
|
|
MR PRABHAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-020-004/3780
(SABIRA)
|
2405008000NRG24190320240485501
|
19/03/2024
|
GOBINDA CHANDRA SAHU
|
2405008WL070164
|
GOBINDA CHANDRA SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672937
|
|
MR GOBINDA CHANDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-020-004/3780
(SABIRA)
|
2405008000NRG24190320240485502
|
19/03/2024
|
HARIHAR SAHU
|
2405008WL070164
|
HARIHAR SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898672938
|
|
HARIHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-020-004/34916
(SABIRA)
|
2405008000NRG24190320240485500
|
19/03/2024
|
Mr .PRADEEP KUMAR SAHOO
|
2405008WL070164
|
Mr .PRADEEP KUMAR SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672931
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-020-002/351459
(SABIRA)
|
2405008000NRG24190320240485494
|
19/03/2024
|
DIPTIKANTA BEHERA
|
2405008WL070164
|
DIPTIKANTA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672932
|
|
MR DIPTIKANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-020-002/351531
(SABIRA)
|
2405008000NRG24190320240485497
|
19/03/2024
|
Mr.BISWAJIT MOHANTY
|
2405008WL070164
|
Mr.BISWAJIT MOHANTY
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672935
|
|
BISWAJIT MOHANTY
|
CANARA BANK(508532)
|
|
10
|
SORO
|
OR-05-008-020-002/351533
(SABIRA)
|
2405008000NRG24190320240485498
|
19/03/2024
|
Mr.MAHESWAR SAHOO
|
2405008WL070164
|
Mr.MAHESWAR SAHOO
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672933
|
|
MR MAHESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-020-005/3872
(SABIRA)
|
2405008000NRG24190320240485503
|
19/03/2024
|
BANAMALI DIXIT
|
2405008WL070164
|
BANAMALI DIXIT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672930
|
|
MR BANAMALI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24190320240485504
|
19/03/2024
|
JOGESWARA DIXIT
|
2405008WL070164
|
JOGESWARA DIXIT
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898672941
|
|
MR JAGESWAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|