|
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-05-008-012-003/34733
(DAHISADA)
|
2405008000NRG23220420220019334
|
22/04/2022
|
SUKANTILATA MOHANTY
|
2405008WL0001318
|
SUKANTILATA MOHANTY
|
00078
|
CNRB0004132
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495380
|
|
SUKANTILATAMOHANTY
|
()
|
|
2
|
SORO
|
OR-05-008-012-004/34733
(DAHISADA)
|
2405008000NRG23220420220019338
|
22/04/2022
|
PRADEEP MAHARANA
|
2405008WL0001318
|
PRADEEP MAHARANA
|
00078
|
CNRB0004132
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495396
|
|
PRADEEPMAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-004-001/34913
(KEDARPUR)
|
2405008000NRG23220420220019319
|
22/04/2022
|
JAYANTA KUMAR Behera
|
2405008WL0001313
|
JAYANTA KUMAR Behera
|
00354
|
PUNB0723000
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495381
|
|
JAYANTAKUMARBehera
|
()
|
|
4
|
SORO
|
OR-05-008-012-003/34548
(DAHISADA)
|
2405008000NRG23220420220019333
|
22/04/2022
|
MRS SANJUKTA BEHERA
|
2405008WL0001318
|
MRS SANJUKTA BEHERA
|
00354
|
PUNB0723000
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495382
|
|
MRSSANJUKTABEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-012-003/34735
(DAHISADA)
|
2405008000NRG23220420220019335
|
22/04/2022
|
MRS SUSHMITHA MALIK
|
2405008WL0001318
|
MRS SUSHMITHA MALIK
|
00354
|
PUNB0723000
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495383
|
|
MRSSUSHMITHAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-012-003/12437
(DAHISADA)
|
2405008000NRG23220420220019349
|
22/04/2022
|
Mrs CHAMPA MOHANTY
|
2405008WL0001320
|
Mrs CHAMPA MOHANTY
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891495395
|
|
MRS CHAMPA MOHANTY
|
()
|
|
7
|
SORO
|
OR-05-008-012-003/12516
(DAHISADA)
|
2405008000NRG23220420220019342
|
22/04/2022
|
Miss MADHUSMITA GHARAI
|
2405008WL0001319
|
Miss MADHUSMITA GHARAI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
05/05/2022
|
|
0891495387
|
|
MISS MADHUSMITA GHARAI
|
()
|
|
8
|
SORO
|
OR-05-008-012-004/34731
(DAHISADA)
|
2405008000NRG23220420220019336
|
22/04/2022
|
NARENDRA MAHARANA
|
2405008WL0001318
|
NARENDRA MAHARANA
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495384
|
|
MR NARENDRA MAHARANA
|
()
|
|
9
|
SORO
|
OR-05-008-012-004/34732
(DAHISADA)
|
2405008000NRG23220420220019337
|
22/04/2022
|
SHRIMATI MAHARANA
|
2405008WL0001318
|
SHRIMATI MAHARANA
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495393
|
|
MRS SHRIMATI MAHARANA
|
()
|
|
10
|
SORO
|
OR-05-008-012-004/34733
(DAHISADA)
|
2405008000NRG23220420220019339
|
22/04/2022
|
Mrs NAMITA MAHARANA
|
2405008WL0001318
|
Mrs NAMITA MAHARANA
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495394
|
|
MRS NAMITAMAHARANA MAHARANA
|
()
|
|
11
|
SORO
|
OR-05-008-016-010/25119
(MULISING)
|
2405008000NRG23220420220019323
|
22/04/2022
|
BASANTI SAW
|
2405008WL0001315
|
BASANTI SAW
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495386
|
|
MRS BASANTI SHAW
|
()
|
|
12
|
SORO
|
OR-05-008-016-010/25119
(MULISING)
|
2405008000NRG23220420220019322
|
22/04/2022
|
LAMBODAR SAW
|
2405008WL0001315
|
LAMBODAR SAW
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495392
|
|
MR LAMBODAR SHAW
|
()
|
|
13
|
SORO
|
OR-05-008-016-010/34938
(MULISING)
|
2405008000NRG23220420220019325
|
22/04/2022
|
PARAMANANDA SHAW
|
2405008WL0001316
|
PARAMANANDA SHAW
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495389
|
|
MR PARAMANANDA SHAW
|
()
|
|
14
|
SORO
|
OR-05-008-016-010/34939
(MULISING)
|
2405008000NRG23220420220019327
|
22/04/2022
|
JAYANTI SHAW
|
2405008WL0001316
|
JAYANTI SHAW
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495390
|
|
MRS JAYANTI SHAW
|
()
|
|
15
|
SORO
|
OR-05-008-016-010/34939
(MULISING)
|
2405008000NRG23220420220019326
|
22/04/2022
|
NIRANJAN SHAW
|
2405008WL0001316
|
NIRANJAN SHAW
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495391
|
|
MR NIRANJAN SHAW
|
()
|
|
16
|
SORO
|
OR-05-008-016-010/353109
(MULISING)
|
2405008000NRG23220420220019320
|
22/04/2022
|
MANOJ JENA
|
2405008WL0001314
|
MANOJ JENA
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495385
|
|
MR MANOJ JENA
|
()
|
|
17
|
SORO
|
OR-05-008-016-010/353110
(MULISING)
|
2405008000NRG23220420220019321
|
22/04/2022
|
MILIRANI JENA
|
2405008WL0001314
|
MILIRANI JENA
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891495388
|
|
MRS MILIRANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|