|
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-05-008-020-001/1599
(SABIRA)
|
2405008000NRG24071220230390964
|
07/12/2023
|
ABANTI BEHERA
|
2405008WL050737
|
ABANTI BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107291833
|
|
Mrs. ABANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1722
(SABIRA)
|
2405008000NRG24071220230390965
|
07/12/2023
|
JAYANTI BEHERA
|
2405008WL050737
|
JAYANTI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107291834
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1806
(SABIRA)
|
2405008000NRG24071220230390966
|
07/12/2023
|
BASANTI PUSTI
|
2405008WL050737
|
BASANTI PUSTI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107291837
|
|
Mrs. BASANTI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1856
(SABIRA)
|
2405008000NRG24071220230390967
|
07/12/2023
|
GAYATRI BEHERA
|
2405008WL050737
|
GAYATRI BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107291827
|
|
Mrs. GAYATRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008000NRG24071220230390968
|
07/12/2023
|
KAHNEI MAHARANA
|
2405008WL050737
|
KAHNEI MAHARANA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107291824
|
|
Mr. KAHNEI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/3331
(SABIRA)
|
2405008000NRG24071220230390969
|
07/12/2023
|
KOUSHALYA MAHARANA
|
2405008WL050737
|
KOUSHALYA MAHARANA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107291826
|
|
Mrs. KOUSHALYA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-002/3345
(SABIRA)
|
2405008000NRG24071220230390970
|
07/12/2023
|
Mr. JADUNATHA MOHARANA
|
2405008WL050737
|
Mr. JADUNATHA MOHARANA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107291835
|
|
Mr. JADUNATHA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-002/3460
(SABIRA)
|
2405008000NRG24071220230390976
|
07/12/2023
|
SABITRI MOHANTY
|
2405008WL050740
|
SABITRI MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107291825
|
|
Mrs. SABITRI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-002/3462
(SABIRA)
|
2405008000NRG24071220230390977
|
07/12/2023
|
PUSPA DHAR
|
2405008WL050740
|
PUSPA DHAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107291831
|
|
Mrs. PUSPA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-002/3462
(SABIRA)
|
2405008000NRG24071220230390978
|
07/12/2023
|
RASHMIREKHA DHAR
|
2405008WL050740
|
RASHMIREKHA DHAR
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107291830
|
|
Mrs. RASHMIREKHA DHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-002/3480
(SABIRA)
|
2405008000NRG24071220230390979
|
07/12/2023
|
SUNAMANI SAHOO
|
2405008WL050740
|
SUNAMANI SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107291836
|
|
SUNAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24071220230390980
|
07/12/2023
|
MANORAMA SAHOO
|
2405008WL050740
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1107291828
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24071220230390981
|
07/12/2023
|
SANDHYARANI BEHERA
|
2405008WL050740
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107291829
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-020-002/35101
(SABIRA)
|
2405008000NRG24071220230390982
|
07/12/2023
|
JHARANA NAYAK
|
2405008WL050740
|
JHARANA NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107291832
|
|
JHARANA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|