|
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-05-008-002-001/34636
(ATTAPUR)
|
2405008000NRG24110320240478948
|
12/03/2024
|
RADHARANI SETHI
|
2405008WL068991
|
RADHARANI SETHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655461
|
|
RADHARANI SETHI
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24110320240478957
|
12/03/2024
|
SUBAS SAHU
|
2405008WL068991
|
SUBAS SAHU
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655460
|
|
SUBAS SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24110320240478955
|
12/03/2024
|
Mr. SURENDRA SAHU
|
2405008WL068991
|
Mr. SURENDRA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655450
|
|
Mr. SURENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-002-001/34693
(ATTAPUR)
|
2405008000NRG24110320240478949
|
12/03/2024
|
MRS PRIYANKA BARIK
|
2405008WL068991
|
MRS PRIYANKA BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655451
|
|
PRIYANKA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24110320240478956
|
12/03/2024
|
SUMATI SAHU
|
2405008WL068991
|
SUMATI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655452
|
|
SUMATI SAHU W/O-SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-001/34625
(ATTAPUR)
|
2405008000NRG24110320240478947
|
12/03/2024
|
MR CHAITAN BEHERA
|
2405008WL068991
|
MR CHAITAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655455
|
|
CHAITAN BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-002-001/34625
(ATTAPUR)
|
2405008000NRG24110320240478946
|
12/03/2024
|
MRS SABITA BEHERA
|
2405008WL068991
|
MRS SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897655453
|
|
MRS SABITA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-002-001/666
(ATTAPUR)
|
2405008000NRG24110320240478953
|
12/03/2024
|
MR BISHWANATH MUDULI
|
2405008WL068991
|
MR BISHWANATH MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655457
|
|
MR BISHWANATH MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SORO
|
OR-05-008-002-001/666
(ATTAPUR)
|
2405008000NRG24110320240478954
|
12/03/2024
|
MR JITENDRA KUMAR MUDULI
|
2405008WL068991
|
MR JITENDRA KUMAR MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897655454
|
|
Mr. JITENDRA TRILOCHN MAHULI
|
INDIAN BANK(607105)
|
|
10
|
SORO
|
OR-05-008-002-001/666
(ATTAPUR)
|
2405008000NRG24110320240478951
|
12/03/2024
|
MRS MANJULATA MUDULI
|
2405008WL068991
|
MRS MANJULATA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655458
|
|
MANJULATA MUDULI
|
BANK OF INDIA(508505)
|
|
11
|
SORO
|
OR-05-008-002-001/666
(ATTAPUR)
|
2405008000NRG24110320240478952
|
12/03/2024
|
MRS RASMITA MUDULI
|
2405008WL068991
|
MRS RASMITA MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655459
|
|
RASMITA MUDULI
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-002-001/666
(ATTAPUR)
|
2405008000NRG24110320240478950
|
12/03/2024
|
MRS SUBANI MUDULI
|
2405008WL068991
|
MRS SUBANI MUDULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897655456
|
|
MRS SUBANI MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|