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-05-008-021-003/34847 (SARASANKHA)
|
2405008000NRG24041020230280234
|
05/10/2023
|
MANARANJAN MOHAPATRA
|
2405008WL027896
|
MANARANJAN MOHAPATRA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259740206
|
|
MANARANJAN MOHAPATRA
|
()
|
2
|
SORO
|
OR-05-008-021-003/7455 (SARASANKHA)
|
2405008000NRG24041020230280241
|
05/10/2023
|
BINIDINI PATRA
|
2405008WL027896
|
BINIDINI PATRA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740205
|
|
BINIDINI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-021-001/34662 (SARASANKHA)
|
2405008000NRG24041020230280261
|
05/10/2023
|
BAIKUNTHA MAHANA
|
2405008WL027898
|
BAIKUNTHA MAHANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740216
|
|
BAIKUNTHA MAHANA
|
()
|
4
|
SORO
|
OR-05-008-021-001/34846 (SARASANKHA)
|
2405008000NRG24041020230280225
|
05/10/2023
|
CHANDRIKA NAYAK
|
2405008WL027896
|
CHANDRIKA NAYAK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259740204
|
|
CHANDRIKA NAYAK
|
()
|
5
|
SORO
|
OR-05-008-021-001/7704 (SARASANKHA)
|
2405008000NRG24041020230280243
|
05/10/2023
|
Miss.BHAGYASHREE MISHRA
|
2405008WL027897
|
Miss.BHAGYASHREE MISHRA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259740202
|
|
Miss.BHAGYASHREE MISHRA
|
()
|
6
|
SORO
|
OR-05-008-021-001/7854 (SARASANKHA)
|
2405008000NRG24041020230280245
|
05/10/2023
|
JHUMALATA SAHU
|
2405008WL027897
|
JHUMALATA SAHU
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259740203
|
|
JHUMALATA SAHU
|
()
|
7
|
SORO
|
OR-05-008-021-002/7566 (SARASANKHA)
|
2405008000NRG24041020230280250
|
05/10/2023
|
Mr.RAMAKANTA SAHU
|
2405008WL027897
|
Mr.RAMAKANTA SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259740219
|
|
Mr.RAMAKANTA SAHU
|
()
|
8
|
SORO
|
OR-05-008-021-002/7566 (SARASANKHA)
|
2405008000NRG24041020230280252
|
05/10/2023
|
Mr.RAMAKANTA SAHU
|
2405008WL027897
|
Mr.RAMAKANTA SAHU
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259740218
|
|
Mr.RAMAKANTA SAHU
|
()
|
9
|
SORO
|
OR-05-008-021-002/7567 (SARASANKHA)
|
2405008000NRG24041020230280254
|
05/10/2023
|
SHRIDHAR SAHU
|
2405008WL027897
|
SHRIDHAR SAHU
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259740197
|
|
SHRIDHAR SAHU
|
()
|
10
|
SORO
|
OR-05-008-021-002/7567 (SARASANKHA)
|
2405008000NRG24041020230280255
|
05/10/2023
|
SHRIDHAR SAHU
|
2405008WL027897
|
SHRIDHAR SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259740198
|
|
SHRIDHAR SAHU
|
()
|
11
|
SORO
|
OR-05-008-021-003/34847 (SARASANKHA)
|
2405008000NRG24041020230280236
|
05/10/2023
|
AMIYARANJAN MOHAPATRA
|
2405008WL027896
|
AMIYARANJAN MOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259740201
|
|
AMIYARANJAN MOHAPATRA
|
()
|
12
|
SORO
|
OR-05-008-021-003/34847 (SARASANKHA)
|
2405008000NRG24041020230280235
|
05/10/2023
|
NIRUPAMA MOHAPATRA
|
2405008WL027896
|
NIRUPAMA MOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259740200
|
|
NIRUPAMA MOHAPATRA
|
()
|
13
|
SORO
|
OR-05-008-021-003/7412 (SARASANKHA)
|
2405008000NRG24041020230280238
|
05/10/2023
|
Mr. PURNA CHANDRA PANDA
|
2405008WL027896
|
Mr. PURNA CHANDRA PANDA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259740220
|
|
Mr. PURNA CHANDRA PANDA
|
()
|
14
|
SORO
|
OR-05-008-021-003/7436 (SARASANKHA)
|
2405008000NRG24041020230280257
|
05/10/2023
|
Mr.JANARDDAN BARIK
|
2405008WL027897
|
Mr.JANARDDAN BARIK
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
09/11/2023
|
|
7259740217
|
|
Mr.JANARDDAN BARIK
|
()
|
15
|
SORO
|
OR-05-008-021-003/7455 (SARASANKHA)
|
2405008000NRG24041020230280239
|
05/10/2023
|
BASANTI PALEI
|
2405008WL027896
|
BASANTI PALEI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740199
|
|
BASANTI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-021-001/7658 (SARASANKHA)
|
2405008000NRG24041020230280229
|
05/10/2023
|
RAJANIMANI KHILAR
|
2405008WL027896
|
RAJANIMANI KHILAR
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740207
|
|
RAJANIMANI KHILAR
|
()
|
17
|
SORO
|
OR-05-008-021-001/7850 (SARASANKHA)
|
2405008000NRG24041020230280218
|
05/10/2023
|
MRS TULASI MUDULI
|
2405008WL027895
|
MRS TULASI MUDULI
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740208
|
|
MRS TULASI MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-021-001/34849 (SARASANKHA)
|
2405008000NRG24041020230280227
|
05/10/2023
|
HARAPRIYA SAHOO
|
2405008WL027896
|
HARAPRIYA SAHOO
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259740210
|
|
HARAPRIYA SAHOO
|
()
|
19
|
SORO
|
OR-05-008-021-001/34849 (SARASANKHA)
|
2405008000NRG24041020230280226
|
05/10/2023
|
LAXMIDHARA SAHOO
|
2405008WL027896
|
LAXMIDHARA SAHOO
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259740209
|
|
LAXMIDHARA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-021-001/34846 (SARASANKHA)
|
2405008000NRG24041020230280224
|
05/10/2023
|
SHRIDHARA NAYAK
|
2405008WL027896
|
SHRIDHARA NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
09/11/2023
|
|
7259740212
|
|
MR SHRIDHARA NAYAK
|
()
|
21
|
SORO
|
OR-05-008-021-001/34848 (SARASANKHA)
|
2405008000NRG24041020230280217
|
05/10/2023
|
SARASWATI SAHU
|
2405008WL027895
|
SARASWATI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740211
|
|
MRS SARASWATI SAHOO
|
()
|
22
|
SORO
|
OR-05-008-021-003/34847 (SARASANKHA)
|
2405008000NRG24041020230280237
|
05/10/2023
|
BINOD MOHAPATRA
|
2405008WL027896
|
BINOD MOHAPATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7259740214
|
|
MR BINOD MOHAPATRA
|
()
|
23
|
SORO
|
OR-05-008-021-004/34554 (SARASANKHA)
|
2405008000NRG24041020230280263
|
05/10/2023
|
HEMALATA SASMAL
|
2405008WL027898
|
HEMALATA SASMAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740213
|
|
MISS HEMALATA SASMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-021-001/7658 (SARASANKHA)
|
2405008000NRG24041020230280231
|
05/10/2023
|
Mrs.PRITINANDA PANIGRAHI
|
2405008WL027896
|
Mrs.PRITINANDA PANIGRAHI
|
00415
|
SBIN0010127
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259740215
|
|
MRS PRITINANDA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|