|
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-05-008-019-001/34255
(JADIDA)
|
2405008000NRG24040720230167608
|
05/07/2023
|
Mr. BIRENDRA JENA
|
2405008WL008540
|
Mr. BIRENDRA JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580350
|
|
Mr. BIRENDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-001/34255
(JADIDA)
|
2405008000NRG24040720230167609
|
05/07/2023
|
Mrs. MANJULATA ... JENA
|
2405008WL008540
|
Mrs. MANJULATA ... JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580347
|
|
Mrs. MANJULATA ... JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-001/34458
(JADIDA)
|
2405008000NRG24040720230167610
|
05/07/2023
|
AJAY KUMAR JENA
|
2405008WL008540
|
AJAY KUMAR JENA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580352
|
|
AJAY KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-019-001/34551
(JADIDA)
|
2405008000NRG24040720230167612
|
05/07/2023
|
AHALYA DAS
|
2405008WL008540
|
AHALYA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580354
|
|
Mrs. AHALYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-001/34551
(JADIDA)
|
2405008000NRG24040720230167611
|
05/07/2023
|
GYANENDRA DAS
|
2405008WL008540
|
GYANENDRA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580355
|
|
Mr. GYANENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-019-001/34590
(JADIDA)
|
2405008000NRG24040720230167613
|
05/07/2023
|
BHAGYASHREE DAS
|
2405008WL008540
|
BHAGYASHREE DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580349
|
|
Mrs. BHAGYASHREE DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-019-001/34602
(JADIDA)
|
2405008000NRG24040720230167614
|
05/07/2023
|
NIHAR RANJAN DAS
|
2405008WL008540
|
NIHAR RANJAN DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580346
|
|
Mr. NIHAR RANJAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-019-001/34602
(JADIDA)
|
2405008000NRG24040720230167615
|
05/07/2023
|
SUBHASHREE DAS
|
2405008WL008540
|
SUBHASHREE DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580356
|
|
MRS SHUBHASHREE DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-019-001/34603
(JADIDA)
|
2405008000NRG24040720230167616
|
05/07/2023
|
BINAPANI DAS
|
2405008WL008540
|
BINAPANI DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580357
|
|
Mrs. BINAPANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-019-001/34604
(JADIDA)
|
2405008000NRG24040720230167617
|
05/07/2023
|
KIRATIMALA DAS
|
2405008WL008540
|
KIRATIMALA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962580353
|
|
MRS KIRATI MALA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-019-001/34605
(JADIDA)
|
2405008000NRG24040720230167618
|
05/07/2023
|
REBATI BEHERA
|
2405008WL008540
|
REBATI BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962580351
|
|
REBATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-019-006/34455
(JADIDA)
|
2405008000NRG24040720230167619
|
05/07/2023
|
PARSURAM BEHERA
|
2405008WL008540
|
PARSURAM BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962580348
|
|
PARSHURAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|