|
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-05-008-022-001/17156
(NISCHINTAPUR)
|
2405008000NRG24060320240476540
|
06/03/2024
|
URMILA BISWAL
|
2405008WL068601
|
URMILA BISWAL
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054227
|
|
URMILA BISWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-001/17156
(NISCHINTAPUR)
|
2405008000NRG24060320240476539
|
06/03/2024
|
Mr. RAMACHANDRA BISWAL
|
2405008WL068601
|
Mr. RAMACHANDRA BISWAL
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054233
|
|
Mr. RAMACHANDRA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24060320240476541
|
06/03/2024
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
2405008WL068601
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054235
|
|
subash ch dasmahapatra
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24060320240476546
|
06/03/2024
|
Mrs. KAUSHALYA MUDULI
|
2405008WL068601
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054230
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/34542
(NISCHINTAPUR)
|
2405008000NRG24060320240476548
|
06/03/2024
|
Mrs. JHUNARANI ROUT
|
2405008WL068601
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054229
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24060320240476544
|
06/03/2024
|
MRS LISA BEHERA
|
2405008WL068601
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054231
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24060320240476545
|
06/03/2024
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL068601
|
Mr. KAILASH CHANDRA MUDULI
|
00127
|
FDRL0002267
|
1422
|
1422
|
Rejected
|
10/04/2024
|
|
2800054234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-022-001/32679
(NISCHINTAPUR)
|
2405008000NRG24060320240476543
|
06/03/2024
|
KISHOR SAHOO
|
2405008WL068601
|
KISHOR SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054228
|
|
MR KISHOR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24060320240476542
|
06/03/2024
|
TILOTTAMA DAS MOHAPATRA
|
2405008WL068601
|
TILOTTAMA DAS MOHAPATRA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054226
|
|
TILOTTAMA DAS MOHAPATRA
|
UCO BANK(607066)
|
|
10
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24060320240476547
|
06/03/2024
|
PURNA CH. RANA
|
2405008WL068601
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800054232
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|