|
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)
|
2405008000NRG24281120230373701
|
28/11/2023
|
SASHI KANTA BARIK
|
2405008WL047092
|
SASHI KANTA BARIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099887663
|
|
SASHI KANTA BARIK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-001/34257
(ATTAPUR)
|
2405008000NRG24281120230373692
|
28/11/2023
|
RAJANI BEHERA
|
2405008WL047091
|
RAJANI BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099887664
|
|
RAJANI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-002-001/718
(ATTAPUR)
|
2405008000NRG24281120230373696
|
28/11/2023
|
SUKANTI PARIDA
|
2405008WL047091
|
SUKANTI PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099887673
|
|
SUKANTI PARIDA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-002-001/791
(ATTAPUR)
|
2405008000NRG24281120230373697
|
28/11/2023
|
MANJULATA PARIDA
|
2405008WL047091
|
MANJULATA PARIDA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099887665
|
|
MANJULATA PARIDA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-002-002/239
(ATTAPUR)
|
2405008000NRG24281120230373705
|
28/11/2023
|
SUKANTI LENKA
|
2405008WL047092
|
SUKANTI LENKA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099887666
|
|
SUKANTI LENKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-001/722
(ATTAPUR)
|
2405008000NRG24281120230373704
|
28/11/2023
|
Mr.LAXMIDHAR BARIK
|
2405008WL047092
|
Mr.LAXMIDHAR BARIK
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
29/02/2024
|
|
1099887669
|
|
Mr. LAXMIDHARA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-002-003/484
(ATTAPUR)
|
2405008000NRG24281120230373708
|
28/11/2023
|
Mr. RAMESH CHANDRA NAYAK
|
2405008WL047092
|
Mr. RAMESH CHANDRA NAYAK
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099887676
|
|
Mr. RAMESH CHANDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-002-002/34660
(ATTAPUR)
|
2405008000NRG24281120230373707
|
28/11/2023
|
MRS JYOTSHNARANI PATRA
|
2405008WL047092
|
MRS JYOTSHNARANI PATRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099887672
|
|
JYOTSHNA RANI PATRA W/O- BALARAM PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-002-003/385
(ATTAPUR)
|
2405008000NRG24281120230373699
|
28/11/2023
|
MR AKSHAYA KUMAR BEHERA
|
2405008WL047091
|
MR AKSHAYA KUMAR BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
29/02/2024
|
|
1099887670
|
|
AKSHAYA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-002-003/385
(ATTAPUR)
|
2405008000NRG24281120230373698
|
28/11/2023
|
MRS JAYANTI BEHERA
|
2405008WL047091
|
MRS JAYANTI BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
01/03/2024
|
|
1099887671
|
|
MRS JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-002-001/34663
(ATTAPUR)
|
2405008000NRG24281120230373703
|
28/11/2023
|
Nandini Tudu
|
2405008WL047092
|
Nandini Tudu
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099887668
|
|
NANDINI TUDU
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-002-002/252
(ATTAPUR)
|
2405008000NRG24281120230373706
|
28/11/2023
|
SHANTILATA PATRA
|
2405008WL047092
|
SHANTILATA PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099887675
|
|
MS SHANTILATA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-002-001/32912
(ATTAPUR)
|
2405008000NRG24281120230373702
|
28/11/2023
|
MRS JAYANTI BARIK
|
2405008WL047092
|
MRS JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099887662
|
|
JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-002-001/34655
(ATTAPUR)
|
2405008000NRG24281120230373694
|
28/11/2023
|
SMT RANJULATA BEHERA
|
2405008WL047091
|
SMT RANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099887661
|
|
SMT RANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
SORO
|
OR-05-008-002-001/718
(ATTAPUR)
|
2405008000NRG24281120230373695
|
28/11/2023
|
MR PURNACHANDRA PARIDA
|
2405008WL047091
|
MR PURNACHANDRA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099887674
|
|
Mr. PURNA CHANDRA PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-002-005/169
(ATTAPUR)
|
2405008000NRG24281120230373700
|
28/11/2023
|
MR RAMACHANDRA SHANKHUA
|
2405008WL047091
|
MR RAMACHANDRA SHANKHUA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099887667
|
|
MR RAMACHANDRA SHANKHUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|