|
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-05-008-019-001/32701
(JADIDA)
|
2405008000NRG24020320240474093
|
02/03/2024
|
Mr. DAITARI JENA
|
2405008WL068065
|
Mr. DAITARI JENA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580774
|
|
Mr. DAITARI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-019-003/34278
(JADIDA)
|
2405008000NRG24020320240474094
|
02/03/2024
|
Mr. JAGABANDHU PRADHAN
|
2405008WL068065
|
Mr. JAGABANDHU PRADHAN
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580773
|
|
Mr. JAGABANDHU PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-019-003/34278
(JADIDA)
|
2405008000NRG24020320240474095
|
02/03/2024
|
Mrs. RASMIREKHA PRADHAN
|
2405008WL068065
|
Mrs. RASMIREKHA PRADHAN
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580775
|
|
RASHMIREKHA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-019-005/2882
(JADIDA)
|
2405008000NRG24020320240474099
|
02/03/2024
|
Mrs. SARASWATI SAHOO
|
2405008WL068066
|
Mrs. SARASWATI SAHOO
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580772
|
|
Mrs. SARASWATI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-019-006/34223
(JADIDA)
|
2405008000NRG24020320240474100
|
02/03/2024
|
Mr. PRATAP CHANDRA BEHERA
|
2405008WL068066
|
Mr. PRATAP CHANDRA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580770
|
|
Mr. PRATAP CHANDRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-019-006/34456
(JADIDA)
|
2405008000NRG24020320240474096
|
02/03/2024
|
Mr ABHAY BEHERA
|
2405008WL068065
|
Mr ABHAY BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580776
|
|
Abhay Kumar Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SORO
|
OR-05-008-019-006/881
(JADIDA)
|
2405008000NRG24020320240474097
|
02/03/2024
|
Mr SUDARSAN BHOI
|
2405008WL068065
|
Mr SUDARSAN BHOI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580769
|
|
Mr. SUDARSAN ... BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-019-006/895
(JADIDA)
|
2405008000NRG24020320240474098
|
02/03/2024
|
Miss SUBHADRA BEHERA
|
2405008WL068065
|
Miss SUBHADRA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580777
|
|
Miss. SUBHADRA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-019-008/964
(JADIDA)
|
2405008000NRG24020320240474101
|
02/03/2024
|
BHAGIRATHI ...PANDA
|
2405008WL068066
|
BHAGIRATHI ...PANDA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799580771
|
|
Mr. BHAGIRATHI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|