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-05-008-002-003/301 (ATTAPUR)
|
2405008000NRG24120520230041817
|
12/05/2023
|
SABITA RANI PARIDA
|
2405008WL002201
|
SABITA RANI PARIDA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349257
|
|
SABITA RANI PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-002-003/34116 (ATTAPUR)
|
2405008000NRG24120520230041818
|
12/05/2023
|
RUKAMANI BEHERA
|
2405008WL002201
|
RUKAMANI BEHERA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349263
|
|
Mrs. RUKMANI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-002-003/34136 (ATTAPUR)
|
2405008000NRG24120520230041819
|
12/05/2023
|
Mrs. TULASI SIAL
|
2405008WL002201
|
Mrs. TULASI SIAL
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349266
|
|
Mrs. TULASI SIAL
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-002-003/34168 (ATTAPUR)
|
2405008000NRG24120520230041823
|
12/05/2023
|
Mrs. SNEHALATA SIAL
|
2405008WL002201
|
Mrs. SNEHALATA SIAL
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349269
|
|
Mrs. SNEHALATA SIAL
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-002-003/454 (ATTAPUR)
|
2405008000NRG24120520230041826
|
12/05/2023
|
Mrs. SANTILATA SIAL
|
2405008WL002201
|
Mrs. SANTILATA SIAL
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349262
|
|
Mrs. SANTILATA SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-003/34136 (ATTAPUR)
|
2405008000NRG24120520230041820
|
12/05/2023
|
KASHINATH SIAL
|
2405008WL002201
|
KASHINATH SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349264
|
|
KASHINATH SIAL
|
BANK OF INDIA(508505)
|
7
|
SORO
|
OR-05-008-002-003/34144 (ATTAPUR)
|
2405008000NRG24120520230041821
|
12/05/2023
|
MADHUSMITA SIAL
|
2405008WL002201
|
MADHUSMITA SIAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349268
|
|
MISS MADHUSMITA SIAL
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-002-003/34168 (ATTAPUR)
|
2405008000NRG24120520230041822
|
12/05/2023
|
Mr. SIAL ANANTA KUMAR
|
2405008WL002201
|
Mr. SIAL ANANTA KUMAR
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349265
|
|
MR ANANTA KUMAR SIAL
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-002-003/395 (ATTAPUR)
|
2405008000NRG24120520230041825
|
12/05/2023
|
SMITARANI PATRA
|
2405008WL002201
|
SMITARANI PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349267
|
|
MRS SMITARANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-004-002/35180 (KEDARPUR)
|
2405008000NRG24120520230041827
|
12/05/2023
|
SUKANTI BEHERA
|
2405008WL002202
|
SUKANTI BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693349260
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
11
|
SORO
|
OR-05-008-004-002/35181 (KEDARPUR)
|
2405008000NRG24120520230041828
|
12/05/2023
|
MAMATA BEHERA
|
2405008WL002202
|
MAMATA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693349259
|
|
MAMATA BEHERA
|
UCO BANK(607066)
|
12
|
SORO
|
OR-05-008-004-002/35182 (KEDARPUR)
|
2405008000NRG24120520230041829
|
12/05/2023
|
NIRUPAMA BEHERA
|
2405008WL002202
|
NIRUPAMA BEHERA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1693349261
|
|
NIRUPAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-002-003/381 (ATTAPUR)
|
2405008000NRG24120520230041824
|
12/05/2023
|
MRS PRAMILA SIAL
|
2405008WL002201
|
MRS PRAMILA SIAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1693349258
|
|
Mr. PURUSTTAM SIAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|