|
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-05-008-022-001/17050
(NISCHINTAPUR)
|
2405008000NRG24130620230115569
|
13/06/2023
|
Mr. RAJENDRA DALEI
|
2405008WL005997
|
Mr. RAJENDRA DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533371
|
|
Mr. RAJENDRA DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17050
(NISCHINTAPUR)
|
2405008000NRG24130620230115567
|
13/06/2023
|
Mr.ABHIMANYU DALEI
|
2405008WL005997
|
Mr.ABHIMANYU DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533377
|
|
Mr. ABHIMANYU DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/17079
(NISCHINTAPUR)
|
2405008000NRG24130620230115570
|
13/06/2023
|
Mr. UMAKANTA DALEI
|
2405008WL005997
|
Mr. UMAKANTA DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533369
|
|
Mr. UMAKANTA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-022-001/17230
(NISCHINTAPUR)
|
2405008000NRG24130620230115574
|
13/06/2023
|
Mr. PRAVAKAR DALEI
|
2405008WL005997
|
Mr. PRAVAKAR DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533370
|
|
Mr. PRABHAKAR DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/32832
(NISCHINTAPUR)
|
2405008000NRG24130620230115578
|
13/06/2023
|
Mrs. PADMABATI PANDA
|
2405008WL005997
|
Mrs. PADMABATI PANDA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604533367
|
|
Mrs. PADMABATI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/34357
(NISCHINTAPUR)
|
2405008000NRG24130620230115581
|
13/06/2023
|
Mrs. MALATI DAS
|
2405008WL005997
|
Mrs. MALATI DAS
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604533368
|
|
Mrs. MALATI DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/17050
(NISCHINTAPUR)
|
2405008000NRG24130620230115568
|
13/06/2023
|
PRAMILA DALEI
|
2405008WL005997
|
PRAMILA DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533373
|
|
MRS PRAMILA DALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-022-001/17079
(NISCHINTAPUR)
|
2405008000NRG24130620230115571
|
13/06/2023
|
SARASWATI DALAI
|
2405008WL005997
|
SARASWATI DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533374
|
|
MRS SARASWATI DALAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-022-001/17085
(NISCHINTAPUR)
|
2405008000NRG24130620230115573
|
13/06/2023
|
GOURANGA CHANDRA PRADHAN
|
2405008WL005997
|
GOURANGA CHANDRA PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533376
|
|
Mr. GOURANGA CHANDRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-022-001/17230
(NISCHINTAPUR)
|
2405008000NRG24130620230115575
|
13/06/2023
|
JHUMURI DALAI
|
2405008WL005997
|
JHUMURI DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533375
|
|
Mrs. JHUMRI DALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-022-001/17235
(NISCHINTAPUR)
|
2405008000NRG24130620230115576
|
13/06/2023
|
PRATAP JENA
|
2405008WL005997
|
PRATAP JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604533372
|
|
MR PRATAP JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24130620230115577
|
13/06/2023
|
KRUSHNA CH. MUDULI
|
2405008WL005997
|
KRUSHNA CH. MUDULI
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604533366
|
|
KRUSHNA CH. MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|