|
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-05-008-020-001/1151
(SABIRA)
|
2405008000NRG24150720230180000
|
15/07/2023
|
MINATI BEHERA
|
2405008WL009291
|
MINATI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694010
|
|
Mrs. MINATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1289
(SABIRA)
|
2405008000NRG24150720230180001
|
15/07/2023
|
SABITRI PARIDA
|
2405008WL009291
|
SABITRI PARIDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694013
|
|
Mrs. SABITRI PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-001/1358
(SABIRA)
|
2405008000NRG24150720230180002
|
15/07/2023
|
PUSHPA GURU
|
2405008WL009291
|
PUSHPA GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694002
|
|
Mrs. PUSHPA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1558
(SABIRA)
|
2405008000NRG24150720230180003
|
15/07/2023
|
PADMABATI MOHANTY
|
2405008WL009291
|
PADMABATI MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694009
|
|
Mrs. PADMABATI MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1722
(SABIRA)
|
2405008000NRG24150720230180004
|
15/07/2023
|
JAYANTI BEHERA
|
2405008WL009291
|
JAYANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694011
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1765
(SABIRA)
|
2405008000NRG24150720230180005
|
15/07/2023
|
MINATI GURU
|
2405008WL009291
|
MINATI GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694003
|
|
Mrs. MINATI GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1783
(SABIRA)
|
2405008000NRG24150720230180006
|
15/07/2023
|
BANAMALI BEHERA
|
2405008WL009291
|
BANAMALI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694005
|
|
Mr. BANAMALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1806
(SABIRA)
|
2405008000NRG24150720230180007
|
15/07/2023
|
BASANTI PUSTI
|
2405008WL009291
|
BASANTI PUSTI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694006
|
|
Mrs. BASANTI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-020-001/1832
(SABIRA)
|
2405008000NRG24150720230180008
|
15/07/2023
|
MALATI PUSTI
|
2405008WL009291
|
MALATI PUSTI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694007
|
|
Mrs. MALATI PRUSTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1832
(SABIRA)
|
2405008000NRG24150720230180009
|
15/07/2023
|
MANJULATA PUSATI
|
2405008WL009291
|
MANJULATA PUSATI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694008
|
|
Mrs. MANJULATA PUSTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/1856
(SABIRA)
|
2405008000NRG24150720230180010
|
15/07/2023
|
GAYATRI BEHERA
|
2405008WL009291
|
GAYATRI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694014
|
|
Mrs. GAYATRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-001/1895
(SABIRA)
|
2405008000NRG24150720230180011
|
15/07/2023
|
SUNA GURU
|
2405008WL009291
|
SUNA GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694012
|
|
Mrs. SUNA GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-001/1912
(SABIRA)
|
2405008000NRG24150720230180012
|
15/07/2023
|
SANATAN BEHERA
|
2405008WL009291
|
SANATAN BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694004
|
|
Mr. SANATAN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-020-001/2014
(SABIRA)
|
2405008000NRG24150720230180013
|
15/07/2023
|
MANORAMA MOHANTY
|
2405008WL009291
|
MANORAMA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694015
|
|
Mrs. MANORAMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-001/2023
(SABIRA)
|
2405008000NRG24150720230180014
|
15/07/2023
|
BASANTI BEHERA
|
2405008WL009291
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968694001
|
|
Mrs. BASANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|