|
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-05-008-002-001/32915
(ATTAPUR)
|
2405008000NRG24080620230102786
|
08/06/2023
|
BASANTI PARIDA
|
2405008WL005415
|
BASANTI PARIDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162697
|
|
BASANTI PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-002-001/32915
(ATTAPUR)
|
2405008000NRG24080620230102785
|
08/06/2023
|
JAYANTI PARIDA
|
2405008WL005415
|
JAYANTI PARIDA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162696
|
|
JAYANTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-002-001/34180
(ATTAPUR)
|
2405008000NRG24080620230102787
|
08/06/2023
|
SUJATA BEHERA
|
2405008WL005415
|
SUJATA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162698
|
|
SUJATA BEHERA
|
AXIS BANK(607153)
|
|
4
|
SORO
|
OR-05-008-002-001/34189
(ATTAPUR)
|
2405008000NRG24080620230102788
|
08/06/2023
|
ANITA BEHERA
|
2405008WL005415
|
ANITA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162699
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-002-001/34208
(ATTAPUR)
|
2405008000NRG24080620230102789
|
08/06/2023
|
SANGITA BEHERA
|
2405008WL005415
|
SANGITA BEHERA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162700
|
|
SANGITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-002-001/29201
(ATTAPUR)
|
2405008000NRG24080620230102782
|
08/06/2023
|
MRS SUKANTI BEHERA
|
2405008WL005415
|
MRS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162693
|
|
MRS SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SORO
|
OR-05-008-002-001/666
(ATTAPUR)
|
2405008000NRG24080620230102790
|
08/06/2023
|
MRS MANJULATA MUDULI
|
2405008WL005415
|
MRS MANJULATA MUDULI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162694
|
|
MANJULATA MUDULI
|
BANK OF INDIA(508505)
|
|
8
|
SORO
|
OR-05-008-002-001/666
(ATTAPUR)
|
2405008000NRG24080620230102791
|
08/06/2023
|
MRS RASMITA MUDULI
|
2405008WL005415
|
MRS RASMITA MUDULI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2492162695
|
|
RASMITA MUDULI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|