|
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-05-008-021-001/34841
(SARASANKHA)
|
2405008021NRG24231120230368792
|
23/11/2023
|
Mr. KAUSTUVA BHUSAN MISHRA
|
2405008021WL046095
|
Mr. KAUSTUVA BHUSAN MISHRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163423860
|
|
Mr. KAUSTUVA BHUSAN MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-021-001/7920
(SARASANKHA)
|
2405008000NRG24221120230366715
|
23/11/2023
|
Mr. GANGADHAR OJHA
|
2405008WL045621
|
Mr. GANGADHAR OJHA
|
00089
|
CBIN0282544
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163423861
|
|
GANGADHAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-021-001/7932
(SARASANKHA)
|
2405008021NRG24231120230368784
|
23/11/2023
|
Miss. BARSARANI PANDA
|
2405008021WL046091
|
Miss. BARSARANI PANDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163423864
|
|
Miss. BARSHARANI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-021-001/7932
(SARASANKHA)
|
2405008021NRG24231120230368783
|
23/11/2023
|
Mr. BIMBADHAR MOHAPATRA
|
2405008021WL046091
|
Mr. BIMBADHAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163423870
|
|
Mr. BIMBADHAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008021NRG24231120230368786
|
23/11/2023
|
Miss. SABITRI. MOHAPATRA
|
2405008021WL046091
|
Miss. SABITRI. MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163423869
|
|
Mrs. SABITRI . MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-001/7937
(SARASANKHA)
|
2405008021NRG24231120230368785
|
23/11/2023
|
Mr. NISHAKAR MOHAPATRA
|
2405008021WL046091
|
Mr. NISHAKAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163423873
|
|
Mr. NISHAKAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-021-001/8023
(SARASANKHA)
|
2405008021NRG24231120230368796
|
23/11/2023
|
BHAGIRATHI SAHU
|
2405008021WL046096
|
BHAGIRATHI SAHU
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163423872
|
|
Mr. BHAGIRATHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-021-001/8023
(SARASANKHA)
|
2405008021NRG24231120230368797
|
23/11/2023
|
SUMATI SAHU
|
2405008021WL046096
|
SUMATI SAHU
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163423863
|
|
Mrs. SUMATI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-021-001/8032
(SARASANKHA)
|
2405008021NRG24231120230368791
|
23/11/2023
|
Mr . ANTARYAMI PANDA
|
2405008021WL046094
|
Mr . ANTARYAMI PANDA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163423865
|
|
Mr. ANTARYAMI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-021-002/7760
(SARASANKHA)
|
2405008021NRG24231120230368789
|
23/11/2023
|
Mr. DEBENDRA MISHRA
|
2405008021WL046093
|
Mr. DEBENDRA MISHRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1163423862
|
|
DEBENDRA MISHRA,S/O BANAMALI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-021-001/7860
(SARASANKHA)
|
2405008000NRG24221120230366713
|
23/11/2023
|
MR.MANARANJAN ROUT
|
2405008WL045621
|
MR.MANARANJAN ROUT
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
02/03/2024
|
|
1163423868
|
|
MANARANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-021-001/34609
(SARASANKHA)
|
2405008000NRG24221120230366710
|
23/11/2023
|
Mrs . KALPANA RAUT
|
2405008WL045621
|
Mrs . KALPANA RAUT
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163423871
|
|
MRS KALPANA RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24221120230366712
|
23/11/2023
|
NARAYAN KHUNTIA
|
2405008WL045621
|
NARAYAN KHUNTIA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163423866
|
|
MRS SUKANTI KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-021-001/34818
(SARASANKHA)
|
2405008000NRG24221120230366711
|
23/11/2023
|
SUKANTI KHUNTIA
|
2405008WL045621
|
SUKANTI KHUNTIA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/03/2024
|
|
1163423867
|
|
NARAYAN KHUNTIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|