|
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-05-008-002-001/34641
(ATTAPUR)
|
2405008000NRG24080220240454030
|
08/02/2024
|
BISWANATH BEHERA
|
2405008WL063807
|
BISWANATH BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898919
|
|
BISWANATH BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-001/34641
(ATTAPUR)
|
2405008000NRG24080220240454032
|
08/02/2024
|
CHANDRAKANTI BEHERA
|
2405008WL063807
|
CHANDRAKANTI BEHERA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898920
|
|
Chandrakanti Behera
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-002-001/668
(ATTAPUR)
|
2405008000NRG24080220240454036
|
08/02/2024
|
MR. SURENDRA PRASAD ROUT
|
2405008WL063808
|
MR. SURENDRA PRASAD ROUT
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898922
|
|
SURENDRA PRASAD ROUT
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-002-001/759
(ATTAPUR)
|
2405008000NRG24080220240454035
|
08/02/2024
|
BISWAJEET MAHARANA
|
2405008WL063807
|
BISWAJEET MAHARANA
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898921
|
|
BISWAJEET MAHARANA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-002-004/69
(ATTAPUR)
|
2405008000NRG24080220240454039
|
08/02/2024
|
MINATI BHOI
|
2405008WL063808
|
MINATI BHOI
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898918
|
|
MINATI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-004/25
(ATTAPUR)
|
2405008000NRG24080220240454037
|
08/02/2024
|
Mr. PURASTAM BEHERA
|
2405008WL063808
|
Mr. PURASTAM BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153898927
|
|
Mr. PURUSOTTAM BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-002-004/25
(ATTAPUR)
|
2405008000NRG24080220240454038
|
08/02/2024
|
Mrs. SUKANTI BEHERA
|
2405008WL063808
|
Mrs. SUKANTI BEHERA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153898917
|
|
Mrs. SUKANTI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-002-004/70
(ATTAPUR)
|
2405008000NRG24080220240454040
|
08/02/2024
|
Mrs. BHARATI BEHERA
|
2405008WL063808
|
Mrs. BHARATI BEHERA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898924
|
|
Mrs. BHARATI BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-002-001/34693
(ATTAPUR)
|
2405008000NRG24080220240454033
|
08/02/2024
|
MRS PRIYANKA BARIK
|
2405008WL063807
|
MRS PRIYANKA BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898925
|
|
PRIYANKA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-002-001/34641
(ATTAPUR)
|
2405008000NRG24080220240454031
|
08/02/2024
|
Mrs ANUPAMA BEHERA
|
2405008WL063807
|
Mrs ANUPAMA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898923
|
|
MRS ANUPAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-002-001/759
(ATTAPUR)
|
2405008000NRG24080220240454034
|
08/02/2024
|
BHARAT KUMAR BARIK
|
2405008WL063807
|
BHARAT KUMAR BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153898926
|
|
MR BHARAT KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|