|
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-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24220220240466096
|
22/02/2024
|
LAMBODAR SAHU
|
2405008WL066584
|
LAMBODAR SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196400
|
|
Mr. LAMBODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24220220240466099
|
22/02/2024
|
LAMBODAR SAHU
|
2405008WL066584
|
LAMBODAR SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196401
|
|
Mr. LAMBODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24220220240466101
|
22/02/2024
|
Mr PRAFULLA KUMAR SAHU
|
2405008WL066584
|
Mr PRAFULLA KUMAR SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196430
|
|
Mr. PRAFULLA KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24220220240466098
|
22/02/2024
|
Mr PRAFULLA KUMAR SAHU
|
2405008WL066584
|
Mr PRAFULLA KUMAR SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196429
|
|
Mr. PRAFULLA KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-005/2866
(JADIDA)
|
2405008000NRG24220220240466102
|
22/02/2024
|
KARUNAKAR SAHU
|
2405008WL066584
|
KARUNAKAR SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196404
|
|
KARUNAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-019-005/2866
(JADIDA)
|
2405008000NRG24220220240466103
|
22/02/2024
|
KARUNAKAR SAHU
|
2405008WL066584
|
KARUNAKAR SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196411
|
|
KARUNAKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-019-005/2867
(JADIDA)
|
2405008000NRG24220220240466104
|
22/02/2024
|
Mr.GOPINATH SAHOO
|
2405008WL066584
|
Mr.GOPINATH SAHOO
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196402
|
|
Mr. GOPINATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-019-005/2867
(JADIDA)
|
2405008000NRG24220220240466106
|
22/02/2024
|
Mr.GOPINATH SAHOO
|
2405008WL066584
|
Mr.GOPINATH SAHOO
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196403
|
|
Mr. GOPINATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-019-005/2867
(JADIDA)
|
2405008000NRG24220220240466107
|
22/02/2024
|
Mrs. MALATI SAHU
|
2405008WL066584
|
Mrs. MALATI SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196423
|
|
Mrs. MAL;ATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-019-005/2867
(JADIDA)
|
2405008000NRG24220220240466105
|
22/02/2024
|
Mrs. MALATI SAHU
|
2405008WL066584
|
Mrs. MALATI SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196424
|
|
Mrs. MAL;ATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-019-005/2868
(JADIDA)
|
2405008000NRG24220220240466109
|
22/02/2024
|
BHARATI SAHU
|
2405008WL066584
|
BHARATI SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196417
|
|
Mrs. BHARATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-019-005/2868
(JADIDA)
|
2405008000NRG24220220240466111
|
22/02/2024
|
BHARATI SAHU
|
2405008WL066584
|
BHARATI SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196416
|
|
Mrs. BHARATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-019-005/2868
(JADIDA)
|
2405008000NRG24220220240466110
|
22/02/2024
|
Mr.BRUNDABAN SAHU
|
2405008WL066584
|
Mr.BRUNDABAN SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196395
|
|
BRUNDABAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-019-005/2868
(JADIDA)
|
2405008000NRG24220220240466108
|
22/02/2024
|
Mr.BRUNDABAN SAHU
|
2405008WL066584
|
Mr.BRUNDABAN SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196394
|
|
BRUNDABAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-019-005/2869
(JADIDA)
|
2405008000NRG24220220240466112
|
22/02/2024
|
Mr.KASINATH SAHU
|
2405008WL066584
|
Mr.KASINATH SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196398
|
|
Mr. KASHINATH ... SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-019-005/2869
(JADIDA)
|
2405008000NRG24220220240466113
|
22/02/2024
|
Mr.KASINATH SAHU
|
2405008WL066584
|
Mr.KASINATH SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196399
|
|
Mr. KASHINATH ... SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-019-005/2886
(JADIDA)
|
2405008000NRG24220220240466114
|
22/02/2024
|
SAMBHUNATH SAHU
|
2405008WL066584
|
SAMBHUNATH SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196407
|
|
Mr. SAMBHUNATH ... SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-019-005/2886
(JADIDA)
|
2405008000NRG24220220240466115
|
22/02/2024
|
SAMBHUNATH SAHU
|
2405008WL066584
|
SAMBHUNATH SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196408
|
|
Mr. SAMBHUNATH ... SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-019-005/2889
(JADIDA)
|
2405008000NRG24220220240466116
|
22/02/2024
|
Mr.KAILASH BEHERA
|
2405008WL066584
|
Mr.KAILASH BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196396
|
|
Mr. KAILASH ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-019-005/2889
(JADIDA)
|
2405008000NRG24220220240466117
|
22/02/2024
|
Mr.KAILASH BEHERA
|
2405008WL066584
|
Mr.KAILASH BEHERA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196397
|
|
Mr. KAILASH ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SORO
|
OR-05-008-019-005/2896
(JADIDA)
|
2405008000NRG24220220240466118
|
22/02/2024
|
Mrs. SANJUKTA PRADHAN
|
2405008WL066584
|
Mrs. SANJUKTA PRADHAN
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196409
|
|
Mrs. SANJUKTA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SORO
|
OR-05-008-019-005/2896
(JADIDA)
|
2405008000NRG24220220240466119
|
22/02/2024
|
Mrs. SANJUKTA PRADHAN
|
2405008WL066584
|
Mrs. SANJUKTA PRADHAN
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196410
|
|
Mrs. SANJUKTA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SORO
|
OR-05-008-019-005/32018
(JADIDA)
|
2405008000NRG24220220240466120
|
22/02/2024
|
Mrs. MAMATA SAHU
|
2405008WL066584
|
Mrs. MAMATA SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196427
|
|
Mrs. MAMATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SORO
|
OR-05-008-019-005/32018
(JADIDA)
|
2405008000NRG24220220240466121
|
22/02/2024
|
Mrs. MAMATA SAHU
|
2405008WL066584
|
Mrs. MAMATA SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196428
|
|
Mrs. MAMATA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-019-005/34235
(JADIDA)
|
2405008000NRG24220220240466122
|
22/02/2024
|
Mr. PURNA CHANDRA SAHU
|
2405008WL066584
|
Mr. PURNA CHANDRA SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196405
|
|
Mr. PURNA CHANDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-019-005/34235
(JADIDA)
|
2405008000NRG24220220240466123
|
22/02/2024
|
Mr. PURNA CHANDRA SAHU
|
2405008WL066584
|
Mr. PURNA CHANDRA SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196406
|
|
Mr. PURNA CHANDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SORO
|
OR-05-008-019-005/34266
(JADIDA)
|
2405008000NRG24220220240466124
|
22/02/2024
|
Mr JADUNATH SAHU
|
2405008WL066584
|
Mr JADUNATH SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196425
|
|
Mr. JADUNATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORO
|
OR-05-008-019-005/34266
(JADIDA)
|
2405008000NRG24220220240466125
|
22/02/2024
|
Mr JADUNATH SAHU
|
2405008WL066584
|
Mr JADUNATH SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196426
|
|
Mr. JADUNATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-019-005/34454
(JADIDA)
|
2405008000NRG24220220240466126
|
22/02/2024
|
Mrs MADHUSMITA SAHU
|
2405008WL066584
|
Mrs MADHUSMITA SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196412
|
|
Mrs. MADHUSMITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SORO
|
OR-05-008-019-005/34454
(JADIDA)
|
2405008000NRG24220220240466127
|
22/02/2024
|
Mrs MADHUSMITA SAHU
|
2405008WL066584
|
Mrs MADHUSMITA SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196413
|
|
Mrs. MADHUSMITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SORO
|
OR-05-008-019-005/34563
(JADIDA)
|
2405008000NRG24220220240466128
|
22/02/2024
|
Mr RAJAT KUMAR SAHU
|
2405008WL066584
|
Mr RAJAT KUMAR SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196414
|
|
Mr. RAJAT KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SORO
|
OR-05-008-019-005/34563
(JADIDA)
|
2405008000NRG24220220240466130
|
22/02/2024
|
Mr RAJAT KUMAR SAHU
|
2405008WL066584
|
Mr RAJAT KUMAR SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196415
|
|
Mr. RAJAT KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SORO
|
OR-05-008-019-005/34563
(JADIDA)
|
2405008000NRG24220220240466131
|
22/02/2024
|
Mrs SANJUKTA BEHERA
|
2405008WL066584
|
Mrs SANJUKTA BEHERA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196419
|
|
Mrs. SANJUKTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SORO
|
OR-05-008-019-005/34563
(JADIDA)
|
2405008000NRG24220220240466129
|
22/02/2024
|
Mrs SANJUKTA BEHERA
|
2405008WL066584
|
Mrs SANJUKTA BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196418
|
|
Mrs. SANJUKTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
35
|
SORO
|
OR-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24220220240466100
|
22/02/2024
|
Mrs LAXMI SAHU
|
2405008WL066584
|
Mrs LAXMI SAHU
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196421
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-019-005/2857
(JADIDA)
|
2405008000NRG24220220240466097
|
22/02/2024
|
Mrs LAXMI SAHU
|
2405008WL066584
|
Mrs LAXMI SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196422
|
|
MRS LAXMI SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SORO
|
OR-05-008-019-005/34582
(JADIDA)
|
2405008000NRG24220220240466133
|
22/02/2024
|
RANJITA SAHU
|
2405008WL066584
|
RANJITA SAHU
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196420
|
|
Mrs. RANJITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SORO
|
OR-05-008-019-005/34582
(JADIDA)
|
2405008000NRG24220220240466135
|
22/02/2024
|
RANJITA SAHU
|
2405008WL066584
|
RANJITA SAHU
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196431
|
|
Mrs. RANJITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
SORO
|
OR-05-008-019-005/34582
(JADIDA)
|
2405008000NRG24220220240466134
|
22/02/2024
|
PRASANTA SAHU
|
2405008WL066584
|
PRASANTA SAHU
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799196393
|
|
PRASHANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SORO
|
OR-05-008-019-005/34582
(JADIDA)
|
2405008000NRG24220220240466132
|
22/02/2024
|
PRASANTA SAHU
|
2405008WL066584
|
PRASANTA SAHU
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799196392
|
|
PRASHANTA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|