|
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-05-008-002-003/445
(ATTAPUR)
|
2405008000NRG24070720230171530
|
11/07/2023
|
ASHOK BEHERA
|
2405008WL008763
|
ASHOK BEHERA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874862
|
|
ASHOK KUMAR BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-002-003/34116
(ATTAPUR)
|
2405008000NRG24070720230171522
|
11/07/2023
|
RUKAMANI BEHERA
|
2405008WL008763
|
RUKAMANI BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874854
|
|
Mrs. RUKMANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-002-003/34136
(ATTAPUR)
|
2405008000NRG24070720230171523
|
11/07/2023
|
Mrs. TULASI SIAL
|
2405008WL008763
|
Mrs. TULASI SIAL
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874858
|
|
Mrs. TULASI SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-002-003/416
(ATTAPUR)
|
2405008000NRG24070720230171528
|
11/07/2023
|
Mrs. BASANTI... SIAL
|
2405008WL008763
|
Mrs. BASANTI... SIAL
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874853
|
|
MRS BASANTI SIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-002-003/445
(ATTAPUR)
|
2405008000NRG24070720230171529
|
11/07/2023
|
ABHIMANYU BEHERA
|
2405008WL008763
|
ABHIMANYU BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874855
|
|
Mr. ABHIMANYU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-002-003/454
(ATTAPUR)
|
2405008000NRG24070720230171531
|
11/07/2023
|
Mrs. SANTILATA SIAL
|
2405008WL008763
|
Mrs. SANTILATA SIAL
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874852
|
|
Mrs. SANTILATA SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-002-005/34165
(ATTAPUR)
|
2405008000NRG24070720230171532
|
11/07/2023
|
Mrs. SITARANI MALIK
|
2405008WL008763
|
Mrs. SITARANI MALIK
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874861
|
|
Mrs. SITARANI MALIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-002-003/34136
(ATTAPUR)
|
2405008000NRG24070720230171524
|
11/07/2023
|
KASHINATH SIAL
|
2405008WL008763
|
KASHINATH SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874856
|
|
KASHINATH SIAL
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-002-003/34144
(ATTAPUR)
|
2405008000NRG24070720230171525
|
11/07/2023
|
MADHUSMITA SIAL
|
2405008WL008763
|
MADHUSMITA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874860
|
|
MISS MADHUSMITA SIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-002-003/34168
(ATTAPUR)
|
2405008000NRG24070720230171526
|
11/07/2023
|
Mr. SIAL ANANTA KUMAR
|
2405008WL008763
|
Mr. SIAL ANANTA KUMAR
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874857
|
|
MR ANANTA KUMAR SIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-002-003/395
(ATTAPUR)
|
2405008000NRG24070720230171527
|
11/07/2023
|
SMITARANI PATRA
|
2405008WL008763
|
SMITARANI PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965874859
|
|
MRS SMITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|