|
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)
|
2405008000NRG24200220240464398
|
20/02/2024
|
Mr. NIRANJAN PADHI
|
2405008WL066248
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487958
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24200220240464400
|
20/02/2024
|
Mr. B. MOHARANA
|
2405008WL066248
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487955
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24200220240464401
|
20/02/2024
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
2405008WL066248
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487956
|
|
subash ch dasmahapatra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24200220240464397
|
20/02/2024
|
Mrs. MANJULATA DAS
|
2405008WL066248
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487962
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24200220240464403
|
20/02/2024
|
BASANTI MUDULI
|
2405008WL066248
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487957
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/32831
(NISCHINTAPUR)
|
2405008000NRG24200220240464405
|
20/02/2024
|
Mr. KARUNAKAR MUDULI
|
2405008WL066248
|
Mr. KARUNAKAR MUDULI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487961
|
|
Mr. KARUNAKAR MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24200220240464407
|
20/02/2024
|
MRS LISA BEHERA
|
2405008WL066248
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487963
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24200220240464399
|
20/02/2024
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL066248
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487959
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24200220240464404
|
20/02/2024
|
KARUNAKAR NAYAK
|
2405008WL066248
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487960
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24200220240464406
|
20/02/2024
|
UMESH PATRA
|
2405008WL066248
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487964
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24200220240464402
|
20/02/2024
|
TILOTTAMA DAS MOHAPATRA
|
2405008WL066248
|
TILOTTAMA DAS MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801487954
|
|
TILOTTAMA DAS MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|