|
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-05-008-002-003/509
(ATTAPUR)
|
2405008000NRG24140620230121870
|
15/06/2023
|
NAMITA MALLIK
|
2405008WL006286
|
NAMITA MALLIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967620
|
|
NAMITA MALLIK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-004/69
(ATTAPUR)
|
2405008000NRG24140620230121887
|
15/06/2023
|
MINATI BHOI
|
2405008WL006286
|
MINATI BHOI
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967619
|
|
MINATI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-002-003/29217
(ATTAPUR)
|
2405008000NRG24140620230121856
|
15/06/2023
|
NARAYANA... NAYAK
|
2405008WL006286
|
NARAYANA... NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967597
|
|
NARAYAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SORO
|
OR-05-008-002-003/34127
(ATTAPUR)
|
2405008000NRG24140620230121860
|
15/06/2023
|
Mr. DAYANIDHI BEHERA
|
2405008WL006286
|
Mr. DAYANIDHI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967611
|
|
MR DAYANIDHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-002-003/34127
(ATTAPUR)
|
2405008000NRG24140620230121859
|
15/06/2023
|
Mrs. SUCHISMITA BEHERA
|
2405008WL006286
|
Mrs. SUCHISMITA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967600
|
|
Mrs. SUCHISMITA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-002-003/405
(ATTAPUR)
|
2405008000NRG24140620230121864
|
15/06/2023
|
SAKUNTALA PATRA
|
2405008WL006286
|
SAKUNTALA PATRA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967612
|
|
Mrs. SAKUNTALA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-002-003/423
(ATTAPUR)
|
2405008000NRG24140620230121866
|
15/06/2023
|
Mr. SURENDRA ... BEHERA
|
2405008WL006286
|
Mr. SURENDRA ... BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967617
|
|
SURENDRA NATH BEHERA
|
GENERAL POST OFFICE(607245)
|
|
8
|
SORO
|
OR-05-008-002-003/439
(ATTAPUR)
|
2405008000NRG24140620230121867
|
15/06/2023
|
Mr. MANMATHA... PATRA
|
2405008WL006286
|
Mr. MANMATHA... PATRA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967618
|
|
MR MANMATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-002-003/481
(ATTAPUR)
|
2405008000NRG24140620230121869
|
15/06/2023
|
Mrs. JAMUNA BEHERA
|
2405008WL006286
|
Mrs. JAMUNA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967613
|
|
Mrs. JAMUNA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-002-004/26
(ATTAPUR)
|
2405008000NRG24140620230121873
|
15/06/2023
|
Mr. LAXMAN... BEHERA
|
2405008WL006286
|
Mr. LAXMAN... BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967616
|
|
MR LAKSHMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-002-004/29183
(ATTAPUR)
|
2405008000NRG24140620230121875
|
15/06/2023
|
Mr. SURENDRA BHOI
|
2405008WL006286
|
Mr. SURENDRA BHOI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967626
|
|
SURENDRA BHOI
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-002-004/29232
(ATTAPUR)
|
2405008000NRG24140620230121876
|
15/06/2023
|
RATNAKAR BEHERA
|
2405008WL006286
|
RATNAKAR BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967614
|
|
RATNAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-002-004/36
(ATTAPUR)
|
2405008000NRG24140620230121878
|
15/06/2023
|
Mr. ARJUN BEHERA
|
2405008WL006286
|
Mr. ARJUN BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967609
|
|
Mr. ARJUN BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-002-004/42
(ATTAPUR)
|
2405008000NRG24140620230121880
|
15/06/2023
|
Mr. BAIKUNTHA BEHERA
|
2405008WL006286
|
Mr. BAIKUNTHA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967608
|
|
Mr. BAIKUNTHA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-002-004/56
(ATTAPUR)
|
2405008000NRG24140620230121881
|
15/06/2023
|
Mr. KANHEI CHARAN BEHERA
|
2405008WL006286
|
Mr. KANHEI CHARAN BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967596
|
|
KANHEI BEHERA
|
BANK OF INDIA(508505)
|
|
16
|
SORO
|
OR-05-008-002-004/59
(ATTAPUR)
|
2405008000NRG24140620230121884
|
15/06/2023
|
Mr. ANANTA BEHERA
|
2405008WL006286
|
Mr. ANANTA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967610
|
|
Mr. ANANTA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-002-004/66
(ATTAPUR)
|
2405008000NRG24140620230121885
|
15/06/2023
|
Mr. KARUNAKAR BEHERA
|
2405008WL006286
|
Mr. KARUNAKAR BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967615
|
|
KARUNAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-002-003/418
(ATTAPUR)
|
2405008000NRG24140620230121865
|
15/06/2023
|
MRS TULASI JENA
|
2405008WL006286
|
MRS TULASI JENA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967627
|
|
Mrs. TULASI JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-002-003/565
(ATTAPUR)
|
2405008000NRG24140620230121872
|
15/06/2023
|
BAPI BESHRA
|
2405008WL006286
|
BAPI BESHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967598
|
|
BAPI BESHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-002-003/29224
(ATTAPUR)
|
2405008000NRG24140620230121857
|
15/06/2023
|
RABINDRA NAYAK
|
2405008WL006286
|
RABINDRA NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967622
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-002-003/323
(ATTAPUR)
|
2405008000NRG24140620230121858
|
15/06/2023
|
CHANDRAKANTI JENA
|
2405008WL006286
|
CHANDRAKANTI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967624
|
|
MRS CHANDRAKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-002-003/34213
(ATTAPUR)
|
2405008000NRG24140620230121861
|
15/06/2023
|
PURNIMA PARIDA
|
2405008WL006286
|
PURNIMA PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967599
|
|
MRS PURNIMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-002-003/34235
(ATTAPUR)
|
2405008000NRG24140620230121862
|
15/06/2023
|
URBASI PATI
|
2405008WL006286
|
URBASI PATI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967625
|
|
MRS URBASI PATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-002-003/389
(ATTAPUR)
|
2405008000NRG24140620230121863
|
15/06/2023
|
BANSIDHAR NAYAK
|
2405008WL006286
|
BANSIDHAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967623
|
|
MR BANSIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-002-003/479
(ATTAPUR)
|
2405008000NRG24140620230121868
|
15/06/2023
|
ARJUN KUMAR BEHERA
|
2405008WL006286
|
ARJUN KUMAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967601
|
|
MR ARJUN KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-002-003/552
(ATTAPUR)
|
2405008000NRG24140620230121871
|
15/06/2023
|
PRADIP MURMU
|
2405008WL006286
|
PRADIP MURMU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967621
|
|
MR PRADIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-002-004/29
(ATTAPUR)
|
2405008000NRG24140620230121874
|
15/06/2023
|
MALATI BEHERA
|
2405008WL006286
|
MALATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967605
|
|
Mrs. MALATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SORO
|
OR-05-008-002-004/29232
(ATTAPUR)
|
2405008000NRG24140620230121877
|
15/06/2023
|
BASANTI BEHERA
|
2405008WL006286
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967606
|
|
Mr. RATNAKAR ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SORO
|
OR-05-008-002-004/41
(ATTAPUR)
|
2405008000NRG24140620230121879
|
15/06/2023
|
ANNAPURNA BEHERA
|
2405008WL006286
|
ANNAPURNA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967607
|
|
MRS ANNAPURNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-002-004/56
(ATTAPUR)
|
2405008000NRG24140620230121882
|
15/06/2023
|
KSHETRA BEHERA
|
2405008WL006286
|
KSHETRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967604
|
|
MRS KSHETRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-002-004/57
(ATTAPUR)
|
2405008000NRG24140620230121883
|
15/06/2023
|
PADAMABATI BEHERA
|
2405008WL006286
|
PADAMABATI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967602
|
|
MRS PADAMABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-002-004/66
(ATTAPUR)
|
2405008000NRG24140620230121886
|
15/06/2023
|
MANJU BEHERA
|
2405008WL006286
|
MANJU BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665967603
|
|
MANJULATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|