|
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-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24290120240445735
|
29/01/2024
|
LAMBODAR ROUT
|
2405008WL062126
|
LAMBODAR ROUT
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993456
|
|
LAMBODAR ROUT
|
UCO BANK(607066)
|
|
2
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24290120240445736
|
29/01/2024
|
PARBATI ROUT
|
2405008WL062126
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993458
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
3
|
SORO
|
OR-05-008-020-002/3329
(SABIRA)
|
2405008000NRG24290120240445737
|
29/01/2024
|
KAHNEI MAHARANA
|
2405008WL062126
|
KAHNEI MAHARANA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993474
|
|
Mr. KAHNEI MAHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-002/34016
(SABIRA)
|
2405008000NRG24290120240445739
|
29/01/2024
|
SNEHALATA SAHOO
|
2405008WL062126
|
SNEHALATA SAHOO
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993471
|
|
Mrs. SNEHALATA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-002/34030
(SABIRA)
|
2405008000NRG24290120240445740
|
29/01/2024
|
SUMITRA BARIK
|
2405008WL062126
|
SUMITRA BARIK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993470
|
|
SUMITRA BARIK
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-020-002/34032
(SABIRA)
|
2405008000NRG24290120240445741
|
29/01/2024
|
GAYATRI BARIK
|
2405008WL062126
|
GAYATRI BARIK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993465
|
|
MRS GAYATRI BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24290120240445742
|
29/01/2024
|
BUDHIRAM BEHERA
|
2405008WL062126
|
BUDHIRAM BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993459
|
|
Mr. BUDHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-002/34446
(SABIRA)
|
2405008000NRG24290120240445743
|
29/01/2024
|
MAMATA DAS
|
2405008WL062126
|
MAMATA DAS
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153993472
|
|
Mrs. MAMATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24290120240445744
|
29/01/2024
|
Mr. DIBAKAR DHAR
|
2405008WL062126
|
Mr. DIBAKAR DHAR
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153993457
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-020-002/3460
(SABIRA)
|
2405008000NRG24290120240445745
|
29/01/2024
|
SABITRI MOHANTY
|
2405008WL062126
|
SABITRI MOHANTY
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993462
|
|
Mrs. SABITRI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-002/3480
(SABIRA)
|
2405008000NRG24290120240445746
|
29/01/2024
|
SUNAMANI SAHOO
|
2405008WL062126
|
SUNAMANI SAHOO
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153993461
|
|
SUNAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24290120240445747
|
29/01/2024
|
MANORAMA SAHOO
|
2405008WL062126
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153993466
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-020-002/34947
(SABIRA)
|
2405008000NRG24290120240445748
|
29/01/2024
|
Mrs. ANUSAYA LENKA
|
2405008WL062126
|
Mrs. ANUSAYA LENKA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993467
|
|
MRS ANUSUYA LENKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24290120240445749
|
29/01/2024
|
SANDHYARANI BEHERA
|
2405008WL062126
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993468
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-020-002/35101
(SABIRA)
|
2405008000NRG24290120240445751
|
29/01/2024
|
JHARANA NAYAK
|
2405008WL062126
|
JHARANA NAYAK
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153993463
|
|
JHARANA NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
SORO
|
OR-05-008-020-002/351514
(SABIRA)
|
2405008000NRG24290120240445752
|
29/01/2024
|
MANASI MOHANTY
|
2405008WL062126
|
MANASI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153993464
|
|
MANASI MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SORO
|
OR-05-008-020-002/351515
(SABIRA)
|
2405008000NRG24290120240445753
|
29/01/2024
|
KABITA RANI SAMAL
|
2405008WL062126
|
KABITA RANI SAMAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153993469
|
|
Mrs. KABITA RANI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-002/351516
(SABIRA)
|
2405008000NRG24290120240445754
|
29/01/2024
|
MUKTIKANTA BEHERA
|
2405008WL062126
|
MUKTIKANTA BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153993460
|
|
Mr. MUKTIKANTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-020-002/3393
(SABIRA)
|
2405008000NRG24290120240445738
|
29/01/2024
|
RAGHUNATH PANI
|
2405008WL062126
|
RAGHUNATH PANI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993455
|
|
MR RAGHUNATH PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24290120240445750
|
29/01/2024
|
SITANJALI PANI
|
2405008WL062126
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153993473
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|