|
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-05-008-021-001/7704
(SARASANKHA)
|
2405008000NRG24271020230324685
|
27/10/2023
|
Mrs. PRATIMA MISHRA
|
2405008WL036989
|
Mrs. PRATIMA MISHRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388702111
|
|
Mrs. PRATIMA MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-021-001/7929
(SARASANKHA)
|
2405008000NRG24271020230324688
|
27/10/2023
|
MITAMANJARI SAHU
|
2405008WL036989
|
MITAMANJARI SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388702101
|
|
Mrs. MITAMANJARI SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-021-001/7929
(SARASANKHA)
|
2405008000NRG24271020230324687
|
27/10/2023
|
Mr. RAGHUNATH SAHOO
|
2405008WL036989
|
Mr. RAGHUNATH SAHOO
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388702102
|
|
RAGHUNATH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-021-001/7932
(SARASANKHA)
|
2405008000NRG24271020230324690
|
27/10/2023
|
Miss. BARSARANI PANDA
|
2405008WL036989
|
Miss. BARSARANI PANDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388702110
|
|
Miss. BARSHARANI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-021-001/7932
(SARASANKHA)
|
2405008000NRG24271020230324689
|
27/10/2023
|
Mr. BIMBADHAR MOHAPATRA
|
2405008WL036989
|
Mr. BIMBADHAR MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388702100
|
|
Mr. BIMBADHAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-021-001/8023
(SARASANKHA)
|
2405008000NRG24271020230324691
|
27/10/2023
|
BHAGIRATHI SAHU
|
2405008WL036989
|
BHAGIRATHI SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388702103
|
|
Mr. BHAGIRATHI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24271020230324698
|
27/10/2023
|
MISS. LIZA RANI BARIK
|
2405008WL036989
|
MISS. LIZA RANI BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702112
|
|
MISS LIZARANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24271020230324696
|
27/10/2023
|
MR. BIJAY KUMAR MOHAPATRA
|
2405008WL036989
|
MR. BIJAY KUMAR MOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702106
|
|
Mr. BIJAY KUMAR MOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-021-003/7434
(SARASANKHA)
|
2405008000NRG24271020230324699
|
27/10/2023
|
Mr.SURYAMANI BARIK
|
2405008WL036989
|
Mr.SURYAMANI BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702104
|
|
Mr. SURYAMANI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24271020230324692
|
27/10/2023
|
MR BANAMALI MOHAPATRA
|
2405008WL036989
|
MR BANAMALI MOHAPATRA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702108
|
|
BANAMALI MOHAPATRA
|
FEDERAL BANK(607165)
|
|
11
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24271020230324697
|
27/10/2023
|
MR JATIN KUMAR MOHAPATRA
|
2405008WL036989
|
MR JATIN KUMAR MOHAPATRA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702107
|
|
JATIN KUMAR MOHAPATRA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24271020230324693
|
27/10/2023
|
MRS GODABARI MOHAPATRA
|
2405008WL036989
|
MRS GODABARI MOHAPATRA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702109
|
|
GODABARI MOHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-021-003/7389
(SARASANKHA)
|
2405008000NRG24271020230324694
|
27/10/2023
|
MR KARTIK MOHAPATRA
|
2405008WL036989
|
MR KARTIK MOHAPATRA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702099
|
|
MR KARTIK CHANDRA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-021-003/7434
(SARASANKHA)
|
2405008000NRG24271020230324700
|
27/10/2023
|
MR.SANJAYA BARIK
|
2405008WL036989
|
MR.SANJAYA BARIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388702105
|
|
SANJAYA BARIK S/O-SURYAMANI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|