|
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-05-008-002-001/29201
(ATTAPUR)
|
2405008000NRG24200320240486129
|
20/03/2024
|
BIRANJAN BEHERA
|
2405008WL070301
|
BIRANJAN BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577098
|
|
BIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-001/34636
(ATTAPUR)
|
2405008000NRG24200320240486128
|
20/03/2024
|
RADHARANI SETHI
|
2405008WL070300
|
RADHARANI SETHI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577095
|
|
RADHARANI SETHI
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-002-001/34641
(ATTAPUR)
|
2405008000NRG24200320240486139
|
20/03/2024
|
BISWANATH BEHERA
|
2405008WL070302
|
BISWANATH BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577088
|
|
BISWANATH BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-002-001/34641
(ATTAPUR)
|
2405008000NRG24200320240486141
|
20/03/2024
|
CHANDRAKANTI BEHERA
|
2405008WL070302
|
CHANDRAKANTI BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577087
|
|
Chandrakanti Behera
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-002-001/34641
(ATTAPUR)
|
2405008000NRG24200320240486138
|
20/03/2024
|
JAMUNA BEHERA
|
2405008WL070302
|
JAMUNA BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577096
|
|
JAMUNA BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
SORO
|
OR-05-008-002-003/34264
(ATTAPUR)
|
2405008000NRG24200320240486148
|
20/03/2024
|
AJAY KUMAR SIAL
|
2405008WL070302
|
AJAY KUMAR SIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577085
|
|
AJAY KUMAR SIAL
|
BANK OF INDIA(508505)
|
|
7
|
SORO
|
OR-05-008-002-003/34264
(ATTAPUR)
|
2405008000NRG24200320240486150
|
20/03/2024
|
AJAY KUMAR SIAL
|
2405008WL070302
|
AJAY KUMAR SIAL
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577086
|
|
AJAY KUMAR SIAL
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24200320240486164
|
20/03/2024
|
SUBAS SAHU
|
2405008WL070304
|
SUBAS SAHU
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577083
|
|
SUBAS SAHU
|
BANK OF INDIA(508505)
|
|
9
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24200320240486167
|
20/03/2024
|
SUBAS SAHU
|
2405008WL070304
|
SUBAS SAHU
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577084
|
|
SUBAS SAHU
|
BANK OF INDIA(508505)
|
|
10
|
SORO
|
OR-05-008-002-004/69
(ATTAPUR)
|
2405008000NRG24200320240486132
|
20/03/2024
|
MINATI BHOI
|
2405008WL070301
|
MINATI BHOI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577097
|
|
MINATI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-002-001/34624
(ATTAPUR)
|
2405008000NRG24200320240486157
|
20/03/2024
|
SUJATA BEHERA
|
2405008WL070304
|
SUJATA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577074
|
|
Mrs. SUJATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-002-001/34624
(ATTAPUR)
|
2405008000NRG24200320240486158
|
20/03/2024
|
SUJATA BEHERA
|
2405008WL070304
|
SUJATA BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577075
|
|
Mrs. SUJATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-002-003/29217
(ATTAPUR)
|
2405008000NRG24200320240486144
|
20/03/2024
|
NARAYANA... NAYAK
|
2405008WL070302
|
NARAYANA... NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577093
|
|
NARAYAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SORO
|
OR-05-008-002-003/29217
(ATTAPUR)
|
2405008000NRG24200320240486145
|
20/03/2024
|
NARAYANA... NAYAK
|
2405008WL070302
|
NARAYANA... NAYAK
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577092
|
|
NARAYAN NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24200320240486165
|
20/03/2024
|
Mr. SURENDRA SAHU
|
2405008WL070304
|
Mr. SURENDRA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577069
|
|
Mr. SURENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24200320240486162
|
20/03/2024
|
Mr. SURENDRA SAHU
|
2405008WL070304
|
Mr. SURENDRA SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577070
|
|
Mr. SURENDRA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-002-004/70
(ATTAPUR)
|
2405008000NRG24200320240486133
|
20/03/2024
|
Mrs. BHARATI BEHERA
|
2405008WL070301
|
Mrs. BHARATI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577090
|
|
Mrs. BHARATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SORO
|
OR-05-008-002-005/118
(ATTAPUR)
|
2405008000NRG24200320240486134
|
20/03/2024
|
Mr.CHAKRADHAR ROUT
|
2405008WL070301
|
Mr.CHAKRADHAR ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577091
|
|
Mr. CHAKRADHAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-002-005/123
(ATTAPUR)
|
2405008000NRG24200320240486136
|
20/03/2024
|
Mr. BHARAT KUMAR SANKHUA
|
2405008WL070301
|
Mr. BHARAT KUMAR SANKHUA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898577066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SORO
|
OR-05-008-002-005/123
(ATTAPUR)
|
2405008000NRG24200320240486135
|
20/03/2024
|
Mr.MADHUSUDAN SANKHUA
|
2405008WL070301
|
Mr.MADHUSUDAN SANKHUA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577094
|
|
MADHUSUDAN SANKHUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-002-005/123
(ATTAPUR)
|
2405008000NRG24200320240486137
|
20/03/2024
|
Mrs. BIMALA SHANKHUA
|
2405008WL070301
|
Mrs. BIMALA SHANKHUA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577063
|
|
BIMALA SANKHUA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-002-001/34693
(ATTAPUR)
|
2405008000NRG24200320240486159
|
20/03/2024
|
MRS PRIYANKA BARIK
|
2405008WL070304
|
MRS PRIYANKA BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577072
|
|
PRIYANKA BARIK
|
BANK OF INDIA(508505)
|
|
23
|
SORO
|
OR-05-008-002-001/34693
(ATTAPUR)
|
2405008000NRG24200320240486160
|
20/03/2024
|
MRS PRIYANKA BARIK
|
2405008WL070304
|
MRS PRIYANKA BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577073
|
|
PRIYANKA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-002-001/34641
(ATTAPUR)
|
2405008000NRG24200320240486140
|
20/03/2024
|
Mrs ANUPAMA BEHERA
|
2405008WL070302
|
Mrs ANUPAMA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577089
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-002-001/34659
(ATTAPUR)
|
2405008000NRG24200320240486142
|
20/03/2024
|
Miss MAINA HANSDAH
|
2405008WL070302
|
Miss MAINA HANSDAH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577065
|
|
MAINA HANSDAH
|
BANK OF INDIA(508505)
|
|
26
|
SORO
|
OR-05-008-002-001/34659
(ATTAPUR)
|
2405008000NRG24200320240486143
|
20/03/2024
|
Miss MAINA HANSDAH
|
2405008WL070302
|
Miss MAINA HANSDAH
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577064
|
|
MAINA HANSDAH
|
BANK OF INDIA(508505)
|
|
27
|
SORO
|
OR-05-008-002-001/759
(ATTAPUR)
|
2405008000NRG24200320240486131
|
20/03/2024
|
BHARAT KUMAR BARIK
|
2405008WL070301
|
BHARAT KUMAR BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898577071
|
|
MR BHARAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-002-003/323
(ATTAPUR)
|
2405008000NRG24200320240486146
|
20/03/2024
|
CHANDRAKANTI JENA
|
2405008WL070302
|
CHANDRAKANTI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577078
|
|
MRS CHANDRAKANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-002-003/34264
(ATTAPUR)
|
2405008000NRG24200320240486147
|
20/03/2024
|
JHUNULATA SIAL
|
2405008WL070302
|
JHUNULATA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577081
|
|
MRS JHUNALATA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-002-003/34264
(ATTAPUR)
|
2405008000NRG24200320240486149
|
20/03/2024
|
JHUNULATA SIAL
|
2405008WL070302
|
JHUNULATA SIAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577080
|
|
MRS JHUNALATA SHIAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-002-003/389
(ATTAPUR)
|
2405008000NRG24200320240486151
|
20/03/2024
|
BANSIDHAR NAYAK
|
2405008WL070302
|
BANSIDHAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577079
|
|
MR BANSIDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24200320240486163
|
20/03/2024
|
SUMATI SAHU
|
2405008WL070304
|
SUMATI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577067
|
|
SUMATI SAHU W/O-SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
33
|
SORO
|
OR-05-008-002-004/35
(ATTAPUR)
|
2405008000NRG24200320240486166
|
20/03/2024
|
SUMATI SAHU
|
2405008WL070304
|
SUMATI SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898577068
|
|
SUMATI SAHU W/O-SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
34
|
SORO
|
OR-05-008-002-005/109
(ATTAPUR)
|
2405008000NRG24200320240486152
|
20/03/2024
|
Mrs. TILOTTAMA MALIK
|
2405008WL070302
|
Mrs. TILOTTAMA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577076
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-002-005/109
(ATTAPUR)
|
2405008000NRG24200320240486153
|
20/03/2024
|
Mrs. TILOTTAMA MALIK
|
2405008WL070302
|
Mrs. TILOTTAMA MALIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577077
|
|
MRS TILOTTAMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19434
|
19434
|
|
|
|
|
|
|
|
|
36
|
SORO
|
OR-05-008-002-001/29201
(ATTAPUR)
|
2405008000NRG24200320240486130
|
20/03/2024
|
MRS SUKANTI BEHERA
|
2405008WL070301
|
MRS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577099
|
|
MRS SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
SORO
|
OR-05-008-002-001/759
(ATTAPUR)
|
2405008000NRG24200320240486161
|
20/03/2024
|
MRS ANIMA RANI SAHOO
|
2405008WL070304
|
MRS ANIMA RANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898577082
|
|
MRS ANIMA RANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60909
|
60909
|
|
|
|
|
|
|
|