|
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-05-008-020-001/1205
(SABIRA)
|
2405008000NRG24060320240476506
|
07/03/2024
|
BASANTI JENA
|
2405008WL068595
|
BASANTI JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173407
|
|
Mrs. BASANTI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-020-001/1286
(SABIRA)
|
2405008000NRG24060320240476507
|
07/03/2024
|
BUDHIRAM JENA
|
2405008WL068595
|
BUDHIRAM JENA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173406
|
|
MR BUDHIRAM JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24060320240476509
|
07/03/2024
|
ANIMA MOHANTY
|
2405008WL068595
|
ANIMA MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173423
|
|
Mrs. ANIMA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-020-001/1566
(SABIRA)
|
2405008000NRG24060320240476508
|
07/03/2024
|
PADMALOCHAN MOHANTY
|
2405008WL068595
|
PADMALOCHAN MOHANTY
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173413
|
|
Mr. PADMALOCHAN MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-020-001/1599
(SABIRA)
|
2405008000NRG24060320240476510
|
07/03/2024
|
ABANTI BEHERA
|
2405008WL068595
|
ABANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173408
|
|
Mrs. ABANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-020-001/1626
(SABIRA)
|
2405008000NRG24060320240476511
|
07/03/2024
|
SARASWATI BEHERA
|
2405008WL068595
|
SARASWATI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173424
|
|
Mrs. SARASWATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-020-001/1657
(SABIRA)
|
2405008000NRG24060320240476512
|
07/03/2024
|
PARAMANANDA BARIK
|
2405008WL068595
|
PARAMANANDA BARIK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173415
|
|
Mr. PARAMANANDA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-020-001/1716
(SABIRA)
|
2405008000NRG24060320240476523
|
07/03/2024
|
Mr. GAJENDRA SIAL
|
2405008WL068600
|
Mr. GAJENDRA SIAL
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173431
|
|
MR GAJENDRA SIAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-020-001/1722
(SABIRA)
|
2405008000NRG24060320240476513
|
07/03/2024
|
JAYANTI BEHERA
|
2405008WL068595
|
JAYANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173409
|
|
Mrs. JAYANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-020-001/1765
(SABIRA)
|
2405008000NRG24060320240476514
|
07/03/2024
|
MINATI GURU
|
2405008WL068595
|
MINATI GURU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173412
|
|
Mrs. MINATI GURU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-020-001/1783
(SABIRA)
|
2405008000NRG24060320240476515
|
07/03/2024
|
BANAMALI BEHERA
|
2405008WL068595
|
BANAMALI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897173414
|
|
Mr. BANAMALI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-020-002/3276
(SABIRA)
|
2405008000NRG24060320240476526
|
07/03/2024
|
BIKRAM BEHERA
|
2405008WL068600
|
BIKRAM BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897173426
|
|
BIKRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-020-002/3304
(SABIRA)
|
2405008000NRG24060320240476527
|
07/03/2024
|
PARBATI ROUT
|
2405008WL068600
|
PARBATI ROUT
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173418
|
|
PARBATI ROUT
|
UCO BANK(607066)
|
|
14
|
SORO
|
OR-05-008-020-002/3345
(SABIRA)
|
2405008000NRG24060320240476528
|
07/03/2024
|
Mr. JADUNATHA MOHARANA
|
2405008WL068600
|
Mr. JADUNATHA MOHARANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173410
|
|
Mr. JADUNATHA MOHARANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-020-002/34030
(SABIRA)
|
2405008000NRG24060320240476530
|
07/03/2024
|
SUMITRA BARIK
|
2405008WL068600
|
SUMITRA BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173428
|
|
SUMITRA BARIK
|
BANK OF INDIA(508505)
|
|
16
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24060320240476531
|
07/03/2024
|
BUDHIRAM BEHERA
|
2405008WL068600
|
BUDHIRAM BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173419
|
|
Mr. BUDHIRAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-020-002/3438
(SABIRA)
|
2405008000NRG24060320240476532
|
07/03/2024
|
SABITRI BEHERA
|
2405008WL068600
|
SABITRI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173430
|
|
Mrs. SABITRI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-020-002/34446
(SABIRA)
|
2405008000NRG24060320240476533
|
07/03/2024
|
MAMATA DAS
|
2405008WL068600
|
MAMATA DAS
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173429
|
|
Mrs. MAMATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-020-002/3452
(SABIRA)
|
2405008000NRG24060320240476534
|
07/03/2024
|
Mr. DIBAKAR DHAR
|
2405008WL068600
|
Mr. DIBAKAR DHAR
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173417
|
|
MR DIBAKAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-020-002/3480
(SABIRA)
|
2405008000NRG24060320240476535
|
07/03/2024
|
SUNAMANI SAHOO
|
2405008WL068600
|
SUNAMANI SAHOO
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897173411
|
|
SUNAMANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-020-002/34933
(SABIRA)
|
2405008000NRG24060320240476536
|
07/03/2024
|
MANORAMA SAHOO
|
2405008WL068600
|
MANORAMA SAHOO
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897173425
|
|
MANORAMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-020-002/34974
(SABIRA)
|
2405008000NRG24060320240476537
|
07/03/2024
|
SANDHYARANI BEHERA
|
2405008WL068600
|
SANDHYARANI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173427
|
|
SANDHYARANI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-020-001/351504
(SABIRA)
|
2405008000NRG24060320240476524
|
07/03/2024
|
JHARANA JENA
|
2405008WL068600
|
JHARANA JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173420
|
|
MRS JHARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-020-002/3393
(SABIRA)
|
2405008000NRG24060320240476529
|
07/03/2024
|
RAGHUNATH PANI
|
2405008WL068600
|
RAGHUNATH PANI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173416
|
|
MR RAGHUNATH PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
25
|
SORO
|
OR-05-008-020-001/351512
(SABIRA)
|
2405008000NRG24060320240476525
|
07/03/2024
|
KABITA JENA
|
2405008WL068600
|
KABITA JENA
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173421
|
|
MRS KABITA JENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-020-002/35050
(SABIRA)
|
2405008000NRG24060320240476538
|
07/03/2024
|
SITANJALI PANI
|
2405008WL068600
|
SITANJALI PANI
|
00415
|
SBIN0009826
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897173422
|
|
MRS SITANJALI PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|