|
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-05-008-020-002/31676
(SABIRA)
|
2405008000NRG24101120230346633
|
10/11/2023
|
HEMALATA MOHANTY
|
2405008WL041433
|
HEMALATA MOHANTY
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517326
|
|
Mrs. HEMALATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-002/31676
(SABIRA)
|
2405008000NRG24101120230346635
|
10/11/2023
|
HEMALATA MOHANTY
|
2405008WL041433
|
HEMALATA MOHANTY
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963517327
|
|
Mrs. HEMALATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24101120230346637
|
10/11/2023
|
PARBATI ROUT
|
2405008WL041433
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963517321
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24101120230346639
|
10/11/2023
|
PARBATI ROUT
|
2405008WL041433
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517322
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-020-002/3305
(SABIRA)
|
2405008000NRG24101120230346640
|
10/11/2023
|
SUKANTI BEHERA
|
2405008WL041433
|
SUKANTI BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517334
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-002/3305
(SABIRA)
|
2405008000NRG24101120230346641
|
10/11/2023
|
SUKANTI BEHERA
|
2405008WL041433
|
SUKANTI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963517333
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-002/3355
(SABIRA)
|
2405008000NRG24101120230346642
|
10/11/2023
|
SUBASINI BEHERA
|
2405008WL041433
|
SUBASINI BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517323
|
|
Mrs. SUBASINI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24101120230346646
|
10/11/2023
|
GITANJALI BARIK
|
2405008WL041433
|
GITANJALI BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963517329
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24101120230346644
|
10/11/2023
|
GITANJALI BARIK
|
2405008WL041433
|
GITANJALI BARIK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517328
|
|
MRS GITANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-020-002/3365
(SABIRA)
|
2405008000NRG24101120230346648
|
10/11/2023
|
PREMALATA MOHARANA
|
2405008WL041433
|
PREMALATA MOHARANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963517319
|
|
Mrs. PREMALATA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-002/3365
(SABIRA)
|
2405008000NRG24101120230346650
|
10/11/2023
|
PREMALATA MOHARANA
|
2405008WL041433
|
PREMALATA MOHARANA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517320
|
|
Mrs. PREMALATA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24101120230346643
|
10/11/2023
|
BISWANATH BARIK
|
2405008WL041433
|
BISWANATH BARIK
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517324
|
|
Mr. BISWANATH BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-020-002/3357
(SABIRA)
|
2405008000NRG24101120230346645
|
10/11/2023
|
BISWANATH BARIK
|
2405008WL041433
|
BISWANATH BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963517325
|
|
Mr. BISWANATH BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24101120230346651
|
10/11/2023
|
ARUP DAS
|
2405008WL041433
|
ARUP DAS
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517332
|
|
MR ARUP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24101120230346653
|
10/11/2023
|
ARUP DAS
|
2405008WL041433
|
ARUP DAS
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963517331
|
|
MR ARUP KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-020-002/34932
(SABIRA)
|
2405008000NRG24101120230346652
|
10/11/2023
|
URMILA DAS
|
2405008WL041433
|
URMILA DAS
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517330
|
|
URMILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SORO
|
OR-05-008-020-005/3872
(SABIRA)
|
2405008000NRG24101120230346654
|
10/11/2023
|
BANAMALI DIXIT
|
2405008WL041433
|
BANAMALI DIXIT
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963517336
|
|
MR BANAMALI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-020-005/3872
(SABIRA)
|
2405008000NRG24101120230346655
|
10/11/2023
|
BANAMALI DIXIT
|
2405008WL041433
|
BANAMALI DIXIT
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517335
|
|
MR BANAMALI DIXIT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24101120230346656
|
10/11/2023
|
JOGESWARA DIXIT
|
2405008WL041433
|
JOGESWARA DIXIT
|
00415
|
SBIN0009826
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963517317
|
|
MR JAGESWAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-020-005/3880
(SABIRA)
|
2405008000NRG24101120230346658
|
10/11/2023
|
JOGESWARA DIXIT
|
2405008WL041433
|
JOGESWARA DIXIT
|
00415
|
SBIN0009826
|
711
|
711
|
Processed
|
24/11/2023
|
|
7963517318
|
|
MR JAGESWAR DIXIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|