|
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-05-008-022-001/17132
(NISCHINTAPUR)
|
2405008000NRG24160320240483581
|
16/03/2024
|
Mr. NIRANJAN PADHI
|
2405008WL069783
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604723
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24160320240483583
|
16/03/2024
|
Mr. B. MOHARANA
|
2405008WL069783
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604707
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24160320240483584
|
16/03/2024
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
2405008WL069783
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604720
|
|
subash ch dasmahapatra
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24160320240483591
|
16/03/2024
|
Mrs. KAUSHALYA MUDULI
|
2405008WL069783
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604718
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/34542
(NISCHINTAPUR)
|
2405008000NRG24160320240483594
|
16/03/2024
|
Mrs. JHUNARANI ROUT
|
2405008WL069783
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604722
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/34554
(NISCHINTAPUR)
|
2405008000NRG24160320240483595
|
16/03/2024
|
PRAMILA ROUT
|
2405008WL069783
|
PRAMILA ROUT
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604712
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24160320240483580
|
16/03/2024
|
Mrs. MANJULATA DAS
|
2405008WL069783
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604716
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24160320240483586
|
16/03/2024
|
BASANTI MUDULI
|
2405008WL069783
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604708
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-022-001/32831
(NISCHINTAPUR)
|
2405008000NRG24160320240483588
|
16/03/2024
|
Mr. KARUNAKAR MUDULI
|
2405008WL069783
|
Mr. KARUNAKAR MUDULI
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604717
|
|
Mr. KARUNAKAR MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24160320240483590
|
16/03/2024
|
MRS LISA BEHERA
|
2405008WL069783
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604719
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-022-001/34524
(NISCHINTAPUR)
|
2405008000NRG24160320240483592
|
16/03/2024
|
KANAKALATA BEHERA
|
2405008WL069783
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604710
|
|
KANAKALATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24160320240483597
|
16/03/2024
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL069783
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604709
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24160320240483596
|
16/03/2024
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL069783
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604714
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24160320240483582
|
16/03/2024
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL069783
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604711
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24160320240483587
|
16/03/2024
|
KARUNAKAR NAYAK
|
2405008WL069783
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604715
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24160320240483589
|
16/03/2024
|
UMESH PATRA
|
2405008WL069783
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898604713
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24160320240483585
|
16/03/2024
|
TILOTTAMA DAS MOHAPATRA
|
2405008WL069783
|
TILOTTAMA DAS MOHAPATRA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604721
|
|
TILOTTAMA DAS MOHAPATRA
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24160320240483593
|
16/03/2024
|
PURNA CH. RANA
|
2405008WL069783
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898604706
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|