|
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-05-008-002-001/29197
(ATTAPUR)
|
2405008000NRG24040320240475983
|
04/03/2024
|
BHAGABAN JENA
|
2405008WL068491
|
BHAGABAN JENA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898638082
|
|
BHAGABAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-002-001/32918
(ATTAPUR)
|
2405008000NRG24040320240475984
|
04/03/2024
|
BHARATI SAHU
|
2405008WL068491
|
BHARATI SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638078
|
|
BHARATI SAHU
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-002-001/32918
(ATTAPUR)
|
2405008000NRG24040320240475985
|
04/03/2024
|
MURALIDHAR SAHU
|
2405008WL068491
|
MURALIDHAR SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638079
|
|
MURALIDHAR SAHU
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-002-001/34146
(ATTAPUR)
|
2405008000NRG24040320240475986
|
04/03/2024
|
SHUKANTI MAHARANA
|
2405008WL068491
|
SHUKANTI MAHARANA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638081
|
|
SHUKANTI MAHARANA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-002-001/34160
(ATTAPUR)
|
2405008000NRG24040320240475987
|
04/03/2024
|
SHANTILATA MAHARANA
|
2405008WL068491
|
SHANTILATA MAHARANA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638083
|
|
SHANTILATA MAHARANA
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-002-001/720
(ATTAPUR)
|
2405008000NRG24040320240475995
|
04/03/2024
|
SABITRI SAHU
|
2405008WL068491
|
SABITRI SAHU
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898638084
|
|
SABITRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-002-001/29187
(ATTAPUR)
|
2405008000NRG24040320240475980
|
04/03/2024
|
SUMATI ... SAMAL
|
2405008WL068491
|
SUMATI ... SAMAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638069
|
|
SUMATI SAMAL
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-002-001/29191
(ATTAPUR)
|
2405008000NRG24040320240475981
|
04/03/2024
|
Mrs. GOURI SAMAL
|
2405008WL068491
|
Mrs. GOURI SAMAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638074
|
|
Mrs. GOURI SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-002-001/619
(ATTAPUR)
|
2405008000NRG24040320240475989
|
04/03/2024
|
ANJANA BEHERA
|
2405008WL068491
|
ANJANA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898638072
|
|
ANJANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
SORO
|
OR-05-008-002-001/619
(ATTAPUR)
|
2405008000NRG24040320240475990
|
04/03/2024
|
Miss. JASHODA BEHERA
|
2405008WL068491
|
Miss. JASHODA BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638073
|
|
JASHODA BEHERA
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-002-001/645
(ATTAPUR)
|
2405008000NRG24040320240475993
|
04/03/2024
|
BASANTI ROUT
|
2405008WL068491
|
BASANTI ROUT
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638076
|
|
Mrs. BASANTI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-002-001/645
(ATTAPUR)
|
2405008000NRG24040320240475992
|
04/03/2024
|
SRI ANANDA ROUT
|
2405008WL068491
|
SRI ANANDA ROUT
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638070
|
|
ANANDA ROUT
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-002-001/697
(ATTAPUR)
|
2405008000NRG24040320240475994
|
04/03/2024
|
JAYANTI SAMAL
|
2405008WL068491
|
JAYANTI SAMAL
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898638071
|
|
JAYANTI SAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-002-001/29191
(ATTAPUR)
|
2405008000NRG24040320240475982
|
04/03/2024
|
Mrs. PADMABATI SAMAL
|
2405008WL068491
|
Mrs. PADMABATI SAMAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898638075
|
|
MRS PADMABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-002-001/34187
(ATTAPUR)
|
2405008000NRG24040320240475988
|
04/03/2024
|
JASHODA HANSDAH
|
2405008WL068491
|
JASHODA HANSDAH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898638080
|
|
MRS JASHODA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-002-001/640
(ATTAPUR)
|
2405008000NRG24040320240475991
|
04/03/2024
|
SUKANTI PARIDA
|
2405008WL068491
|
SUKANTI PARIDA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898638077
|
|
MRS SUKANTI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|