|
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-05-008-022-001/16955
(NISCHINTAPUR)
|
2405008000NRG24070620230098573
|
09/06/2023
|
Mr. ASHOK KUMAR MOHANTY
|
2405008WL005183
|
Mr. ASHOK KUMAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102809
|
|
ASHOK KUMAR MOHANTY
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-022-001/17132
(NISCHINTAPUR)
|
2405008000NRG24070620230098574
|
09/06/2023
|
Mr. NIRANJAN PADHI
|
2405008WL005183
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102810
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24070620230098578
|
09/06/2023
|
PUSPALATA MUDULI
|
2405008WL005183
|
PUSPALATA MUDULI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102803
|
|
Mrs. PUSHPALATA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24070620230098582
|
09/06/2023
|
Mrs. KAUSHALYA MUDULI
|
2405008WL005183
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102808
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24070620230098579
|
09/06/2023
|
BASANTI MUDULI
|
2405008WL005183
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102801
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24070620230098577
|
09/06/2023
|
RAMA CHANDRA MUDULI
|
2405008WL005183
|
RAMA CHANDRA MUDULI
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102802
|
|
RAMA CHANDRA MUDULI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24070620230098575
|
09/06/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL005183
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102805
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-022-001/17379
(NISCHINTAPUR)
|
2405008000NRG24070620230098576
|
09/06/2023
|
MRS GOURI PAIKARAY
|
2405008WL005183
|
MRS GOURI PAIKARAY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102804
|
|
GOURI PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24070620230098580
|
09/06/2023
|
ASHOK KUMAR MUDULI
|
2405008WL005183
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102806
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24070620230098581
|
09/06/2023
|
KARUNAKAR NAYAK
|
2405008WL005183
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2543102807
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|