|
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-05-008-002-001/32912
(ATTAPUR)
|
2405008000NRG24090120240430693
|
10/01/2024
|
SASHI KANTA BARIK
|
2405008WL058572
|
SASHI KANTA BARIK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675192703
|
|
SASHI KANTA BARIK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-001/34257
(ATTAPUR)
|
2405008000NRG24050120240427617
|
10/01/2024
|
RAJANI BEHERA
|
2405008WL057781
|
RAJANI BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192705
|
|
RAJANI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-002-003/430
(ATTAPUR)
|
2405008000NRG24090120240430685
|
10/01/2024
|
BHARATI PATRA
|
2405008WL058571
|
BHARATI PATRA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192704
|
|
BHARATI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-002-004/69
(ATTAPUR)
|
2405008000NRG24090120240430692
|
10/01/2024
|
MINATI BHOI
|
2405008WL058571
|
MINATI BHOI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192706
|
|
MINATI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-002-003/405
(ATTAPUR)
|
2405008000NRG24090120240430683
|
10/01/2024
|
SAKUNTALA PATRA
|
2405008WL058571
|
SAKUNTALA PATRA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192710
|
|
Mrs. SAKUNTALA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-002-003/423
(ATTAPUR)
|
2405008000NRG24090120240430684
|
10/01/2024
|
Mr. SURENDRA ... BEHERA
|
2405008WL058571
|
Mr. SURENDRA ... BEHERA
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
12/03/2024
|
|
1675192696
|
|
SURENDRA NATH BEHERA
|
GENERAL POST OFFICE(607245)
|
|
7
|
SORO
|
OR-05-008-002-004/25
(ATTAPUR)
|
2405008000NRG24090120240430687
|
10/01/2024
|
Mr. PURASTAM BEHERA
|
2405008WL058571
|
Mr. PURASTAM BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192699
|
|
Mr. PURUSOTTAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-002-004/25
(ATTAPUR)
|
2405008000NRG24090120240430689
|
10/01/2024
|
Mrs. SUKANTI BEHERA
|
2405008WL058571
|
Mrs. SUKANTI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192701
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-002-004/29232
(ATTAPUR)
|
2405008000NRG24090120240430690
|
10/01/2024
|
RATNAKAR BEHERA
|
2405008WL058571
|
RATNAKAR BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192697
|
|
RATNAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-002-002/34695
(ATTAPUR)
|
2405008000NRG24090120240430694
|
10/01/2024
|
Mr. BHABANI SHANKAR PATRA
|
2405008WL058573
|
Mr. BHABANI SHANKAR PATRA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675192702
|
|
BHABANI SHANKAR PATR
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
SORO
|
OR-05-008-002-003/465
(ATTAPUR)
|
2405008000NRG24090120240430686
|
10/01/2024
|
Mrs. JAYANTI BEHERA
|
2405008WL058571
|
Mrs. JAYANTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192698
|
|
MR BANSHIDHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-002-004/25
(ATTAPUR)
|
2405008000NRG24090120240430688
|
10/01/2024
|
BASANTI LATA BEHERA
|
2405008WL058571
|
BASANTI LATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192709
|
|
MRS BASANTI LATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-002-004/29232
(ATTAPUR)
|
2405008000NRG24090120240430691
|
10/01/2024
|
BASANTI BEHERA
|
2405008WL058571
|
BASANTI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192700
|
|
Mr. RATNAKAR ... BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-002-001/34655
(ATTAPUR)
|
2405008000NRG24050120240427618
|
10/01/2024
|
SMT RANJULATA BEHERA
|
2405008WL057781
|
SMT RANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675192707
|
|
SMT RANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-002-003/34225
(ATTAPUR)
|
2405008000NRG24090120240430682
|
10/01/2024
|
SANJIB MUMAR BEHERA
|
2405008WL058571
|
SANJIB MUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675192708
|
|
SANJIB KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|