|
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-05-008-020-002/3413
(SABIRA)
|
2405008000NRG24130320240481561
|
13/03/2024
|
MANGAL MALIK
|
2405008WL069411
|
MANGAL MALIK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897337869
|
|
Mr. MANGAL MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/34474
(SABIRA)
|
2405008000NRG24130320240481563
|
13/03/2024
|
Mr. GOUTAM MALIK
|
2405008WL069411
|
Mr. GOUTAM MALIK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337873
|
|
Mr. GOUTAM MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-020-002/34795
(SABIRA)
|
2405008000NRG24130320240481564
|
13/03/2024
|
MAMATARANI MALIK
|
2405008WL069411
|
MAMATARANI MALIK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337878
|
|
MAMATA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-020-002/34986
(SABIRA)
|
2405008000NRG24130320240481571
|
13/03/2024
|
Mrs. MANASI MALIK
|
2405008WL069411
|
Mrs. MANASI MALIK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897337870
|
|
Mrs. MANASI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-020-002/34836
(SABIRA)
|
2405008000NRG24130320240481565
|
13/03/2024
|
UMAKANTA MALIK
|
2405008WL069411
|
UMAKANTA MALIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897337868
|
|
Mr. UMAKANTA MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/34876
(SABIRA)
|
2405008000NRG24130320240481566
|
13/03/2024
|
GAURI MALLIK
|
2405008WL069411
|
GAURI MALLIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337875
|
|
MRS GAURI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-020-002/34882
(SABIRA)
|
2405008000NRG24130320240481567
|
13/03/2024
|
Mr. MURALIDHAR DAS
|
2405008WL069411
|
Mr. MURALIDHAR DAS
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337871
|
|
MR MURALIDHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-020-002/34911
(SABIRA)
|
2405008000NRG24130320240481569
|
13/03/2024
|
Mr.SANJAYA KUMAR BARIK
|
2405008WL069411
|
Mr.SANJAYA KUMAR BARIK
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337876
|
|
MR SANJAYA KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-020-002/34992
(SABIRA)
|
2405008000NRG24130320240481572
|
13/03/2024
|
HARAPRIYA DAS
|
2405008WL069411
|
HARAPRIYA DAS
|
00415
|
SBIN0002125
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897337880
|
|
Mrs. HARAPRIYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-020-002/34438
(SABIRA)
|
2405008000NRG24130320240481562
|
13/03/2024
|
GAJENDRA BARIK
|
2405008WL069411
|
GAJENDRA BARIK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897337872
|
|
Mr. GAJENDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-002/34909
(SABIRA)
|
2405008000NRG24130320240481568
|
13/03/2024
|
Mrs. BHAGYABATI MALIK
|
2405008WL069411
|
Mrs. BHAGYABATI MALIK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337879
|
|
MRS BHAGYABATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-020-002/34935
(SABIRA)
|
2405008000NRG24130320240481570
|
13/03/2024
|
RASMITA BARIK
|
2405008WL069411
|
RASMITA BARIK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337877
|
|
RASMITA BARIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-020-002/34992
(SABIRA)
|
2405008000NRG24130320240481573
|
13/03/2024
|
ITIHAS MALIK
|
2405008WL069411
|
ITIHAS MALIK
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897337874
|
|
ITIHAS MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-020-002/34083
(SABIRA)
|
2405008000NRG24130320240481560
|
13/03/2024
|
GURUBARI BARIK
|
2405008WL069411
|
GURUBARI BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897337881
|
|
GURUBARI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|