|
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)
|
2405008000NRG24250320240490651
|
25/03/2024
|
Mr. NIRANJAN PADHI
|
2405008WL071063
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596435
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24250320240490653
|
25/03/2024
|
Mr. B. MOHARANA
|
2405008WL071063
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596430
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24250320240490654
|
25/03/2024
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
2405008WL071063
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596431
|
|
subash ch dasmahapatra
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24250320240490661
|
25/03/2024
|
Mrs. KAUSHALYA MUDULI
|
2405008WL071063
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596439
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/34542
(NISCHINTAPUR)
|
2405008000NRG24250320240490664
|
25/03/2024
|
Mrs. JHUNARANI ROUT
|
2405008WL071063
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596436
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/34554
(NISCHINTAPUR)
|
2405008000NRG24250320240490665
|
25/03/2024
|
PRAMILA ROUT
|
2405008WL071063
|
PRAMILA ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596443
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24250320240490650
|
25/03/2024
|
Mrs. MANJULATA DAS
|
2405008WL071063
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596442
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24250320240490656
|
25/03/2024
|
BASANTI MUDULI
|
2405008WL071063
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596432
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-022-001/32831
(NISCHINTAPUR)
|
2405008000NRG24250320240490658
|
25/03/2024
|
Mr. KARUNAKAR MUDULI
|
2405008WL071063
|
Mr. KARUNAKAR MUDULI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596440
|
|
Mr. KARUNAKAR MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24250320240490660
|
25/03/2024
|
MRS LISA BEHERA
|
2405008WL071063
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596434
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-022-001/34524
(NISCHINTAPUR)
|
2405008000NRG24250320240490662
|
25/03/2024
|
KANAKALATA BEHERA
|
2405008WL071063
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596445
|
|
KANAKALATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24250320240490667
|
25/03/2024
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL071063
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596433
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24250320240490666
|
25/03/2024
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL071063
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596441
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24250320240490652
|
25/03/2024
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL071063
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596437
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24250320240490657
|
25/03/2024
|
KARUNAKAR NAYAK
|
2405008WL071063
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596438
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24250320240490659
|
25/03/2024
|
UMESH PATRA
|
2405008WL071063
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596444
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24250320240490655
|
25/03/2024
|
TILOTTAMA DAS MOHAPATRA
|
2405008WL071063
|
TILOTTAMA DAS MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596429
|
|
TILOTTAMA DAS MOHAPATRA
|
UCO BANK(607066)
|
|
18
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24250320240490663
|
25/03/2024
|
PURNA CH. RANA
|
2405008WL071063
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897596428
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|