|
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-05-008-020-001/1558
(SABIRA)
|
2405008000NRG24120320240480287
|
13/03/2024
|
PADMABATI MOHANTY
|
2405008WL069216
|
PADMABATI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697508
|
|
Mrs. PADMABATI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1599
(SABIRA)
|
2405008000NRG24120320240480288
|
13/03/2024
|
ABANTI BEHERA
|
2405008WL069216
|
ABANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697517
|
|
Mrs. ABANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1626
(SABIRA)
|
2405008000NRG24120320240480289
|
13/03/2024
|
SARASWATI BEHERA
|
2405008WL069216
|
SARASWATI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697519
|
|
Mrs. SARASWATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1722
(SABIRA)
|
2405008000NRG24120320240480290
|
13/03/2024
|
JAYANTI BEHERA
|
2405008WL069216
|
JAYANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697516
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1765
(SABIRA)
|
2405008000NRG24120320240480291
|
13/03/2024
|
MINATI GURU
|
2405008WL069216
|
MINATI GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697513
|
|
Mrs. MINATI GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1783
(SABIRA)
|
2405008000NRG24120320240480292
|
13/03/2024
|
BANAMALI BEHERA
|
2405008WL069216
|
BANAMALI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697510
|
|
Mr. BANAMALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1806
(SABIRA)
|
2405008000NRG24120320240480293
|
13/03/2024
|
BASANTI PUSTI
|
2405008WL069216
|
BASANTI PUSTI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697509
|
|
Mrs. BASANTI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1841
(SABIRA)
|
2405008000NRG24120320240480294
|
13/03/2024
|
BANCHHANIDHI BEHERA
|
2405008WL069216
|
BANCHHANIDHI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697507
|
|
Mr. BANCHHA NIDHI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1881
(SABIRA)
|
2405008000NRG24120320240480295
|
13/03/2024
|
Mr. PADMALOCHAN OJHA
|
2405008WL069216
|
Mr. PADMALOCHAN OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697512
|
|
PADMALOCHAN OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-020-001/1912
(SABIRA)
|
2405008000NRG24120320240480296
|
13/03/2024
|
SANATAN BEHERA
|
2405008WL069216
|
SANATAN BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697511
|
|
Mr. SANATAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/31603
(SABIRA)
|
2405008000NRG24120320240480297
|
13/03/2024
|
DUKHAMANI JENA
|
2405008WL069216
|
DUKHAMANI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697514
|
|
Mrs. DUKHAMANI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/31606
(SABIRA)
|
2405008000NRG24120320240480298
|
13/03/2024
|
SUKANTI JENA
|
2405008WL069216
|
SUKANTI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697515
|
|
Mrs. SUKANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/33811
(SABIRA)
|
2405008000NRG24120320240480299
|
13/03/2024
|
DHRUBA CHARAN OJHA
|
2405008WL069216
|
DHRUBA CHARAN OJHA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697520
|
|
Mr. DHRUBACHARAN OJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-020-001/34418
(SABIRA)
|
2405008000NRG24120320240480300
|
13/03/2024
|
GURUBARI JENA
|
2405008WL069216
|
GURUBARI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697518
|
|
Mrs. GURUBARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-001/351497
(SABIRA)
|
2405008000NRG24120320240480301
|
13/03/2024
|
Mrs. NAMITA BEHERA
|
2405008WL069216
|
Mrs. NAMITA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697526
|
|
Mrs. NAMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-020-001/351509
(SABIRA)
|
2405008000NRG24120320240480304
|
13/03/2024
|
HARAPRIYA JENA
|
2405008WL069216
|
HARAPRIYA JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697527
|
|
HARAPRIYA MOHANTY DO MANORANJAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-020-004/3762
(SABIRA)
|
2405008000NRG24120320240480307
|
13/03/2024
|
NARAHARI MAHARANA
|
2405008WL069216
|
NARAHARI MAHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697521
|
|
Mr. NARAHARI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-004/3766
(SABIRA)
|
2405008000NRG24120320240480308
|
13/03/2024
|
KAMALA DAS
|
2405008WL069216
|
KAMALA DAS
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697522
|
|
Mrs. KAMALA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-020-004/34991
(SABIRA)
|
2405008000NRG24120320240480306
|
13/03/2024
|
Mrs SUMATI PANI
|
2405008WL069216
|
Mrs SUMATI PANI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897697523
|
|
MRS SUMATI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-020-001/351506
(SABIRA)
|
2405008000NRG24120320240480302
|
13/03/2024
|
APARAJITA BEHERA
|
2405008WL069216
|
APARAJITA BEHERA
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897697525
|
|
MRS APARAJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-020-001/351508
(SABIRA)
|
2405008000NRG24120320240480303
|
13/03/2024
|
SANJULATA PUSTI
|
2405008WL069216
|
SANJULATA PUSTI
|
00415
|
SBIN0009826
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697524
|
|
Mrs. SANJULATA PUSHTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-020-001/351511
(SABIRA)
|
2405008000NRG24120320240480305
|
13/03/2024
|
MANMATH KUMAR MOHANTY
|
2405008WL069216
|
MANMATH KUMAR MOHANTY
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897697506
|
|
MANMATH KUMAR MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|