|
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-05-008-002-001/34180
(ATTAPUR)
|
2405008000NRG24021120230334534
|
03/11/2023
|
SUJATA BEHERA
|
2405008WL038843
|
SUJATA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372650
|
|
SUJATA BEHERA
|
AXIS BANK(607153)
|
|
2
|
SORO
|
OR-05-008-002-001/34208
(ATTAPUR)
|
2405008000NRG24021120230334535
|
03/11/2023
|
SANGITA BEHERA
|
2405008WL038843
|
SANGITA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372651
|
|
SANGITA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-002-001/34257
(ATTAPUR)
|
2405008000NRG24021120230334536
|
03/11/2023
|
RAJANI BEHERA
|
2405008WL038843
|
RAJANI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372647
|
|
RAJANI BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-002-001/791
(ATTAPUR)
|
2405008000NRG24021120230334543
|
03/11/2023
|
MANJULATA PARIDA
|
2405008WL038843
|
MANJULATA PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372652
|
|
MANJULATA PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-002-002/34661
(ATTAPUR)
|
2405008000NRG24021120230334547
|
03/11/2023
|
MAMATA PATRA
|
2405008WL038843
|
MAMATA PATRA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372646
|
|
MAMATA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24011120230332502
|
03/11/2023
|
Mr. SURENDRA SAHU
|
2405008WL038466
|
Mr. SURENDRA SAHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388372649
|
|
Mr. SURENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-002-001/34663
(ATTAPUR)
|
2405008000NRG24021120230334539
|
03/11/2023
|
Nandini Tudu
|
2405008WL038843
|
Nandini Tudu
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372642
|
|
NANDINI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-002-001/682
(ATTAPUR)
|
2405008000NRG24011120230332501
|
03/11/2023
|
JUDHISTIRA MAHARANA
|
2405008WL038466
|
JUDHISTIRA MAHARANA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388372640
|
|
MR JUDHISTHIRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-002-002/29167
(ATTAPUR)
|
2405008000NRG24021120230334544
|
03/11/2023
|
AYODHYA ROUT
|
2405008WL038843
|
AYODHYA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372644
|
|
MRS AYODHYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-002-002/34173
(ATTAPUR)
|
2405008000NRG24021120230334546
|
03/11/2023
|
Miss BASANTI LATA ROUT
|
2405008WL038843
|
Miss BASANTI LATA ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372641
|
|
BASANTI LATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-002-002/34173
(ATTAPUR)
|
2405008000NRG24021120230334545
|
03/11/2023
|
Mr. RABINDRA KUMAR ROUT
|
2405008WL038843
|
Mr. RABINDRA KUMAR ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372645
|
|
RABINDRA KUMAR ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-002-001/34655
(ATTAPUR)
|
2405008000NRG24021120230334538
|
03/11/2023
|
SMT RANJULATA BEHERA
|
2405008WL038843
|
SMT RANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372648
|
|
SMT RANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
SORO
|
OR-05-008-002-001/718
(ATTAPUR)
|
2405008000NRG24021120230334540
|
03/11/2023
|
MR PURNACHANDRA PARIDA
|
2405008WL038843
|
MR PURNACHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388372643
|
|
Mr. PURNA CHANDRA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|