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)
|
2405008000NRG24240520230064416
|
29/05/2023
|
Mr. RAJENDRA DALEI
|
2405008WL003462
|
Mr. RAJENDRA DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096680
|
|
Mr. RAJENDRA DALEI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-022-001/17050 (NISCHINTAPUR)
|
2405008000NRG24240520230064414
|
29/05/2023
|
Mr.ABHIMANYU DALEI
|
2405008WL003462
|
Mr.ABHIMANYU DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096682
|
|
Mr. ABHIMANYU DALEI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-022-001/17079 (NISCHINTAPUR)
|
2405008000NRG24240520230064417
|
29/05/2023
|
Mr. UMAKANTA DALEI
|
2405008WL003462
|
Mr. UMAKANTA DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096672
|
|
Mr. UMAKANTA DALAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-022-001/17230 (NISCHINTAPUR)
|
2405008000NRG24240520230064422
|
29/05/2023
|
Mr. PRAVAKAR DALEI
|
2405008WL003462
|
Mr. PRAVAKAR DALEI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096681
|
|
Mr. PRABHAKAR DALEI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
SORO
|
OR-05-008-022-001/32832 (NISCHINTAPUR)
|
2405008000NRG24240520230064428
|
29/05/2023
|
Mrs. PADMABATI PANDA
|
2405008WL003462
|
Mrs. PADMABATI PANDA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096683
|
|
Mrs. PADMABATI PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/32830 (NISCHINTAPUR)
|
2405008000NRG24240520230064427
|
29/05/2023
|
RASMITA KHILAR
|
2405008WL003462
|
RASMITA KHILAR
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096679
|
|
MRS RASMITA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/17050 (NISCHINTAPUR)
|
2405008000NRG24240520230064415
|
29/05/2023
|
PRAMILA DALEI
|
2405008WL003462
|
PRAMILA DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096674
|
|
MRS PRAMILA DALEI
|
STATE BANK OF INDIA(508548)
|
8
|
SORO
|
OR-05-008-022-001/17079 (NISCHINTAPUR)
|
2405008000NRG24240520230064419
|
29/05/2023
|
Mrs. MINATI DALEI
|
2405008WL003462
|
Mrs. MINATI DALEI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096675
|
|
MRS MINATI DALEI
|
STATE BANK OF INDIA(508548)
|
9
|
SORO
|
OR-05-008-022-001/17079 (NISCHINTAPUR)
|
2405008000NRG24240520230064418
|
29/05/2023
|
SARASWATI DALAI
|
2405008WL003462
|
SARASWATI DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096677
|
|
MRS SARASWATI DALAI
|
STATE BANK OF INDIA(508548)
|
10
|
SORO
|
OR-05-008-022-001/17085 (NISCHINTAPUR)
|
2405008000NRG24240520230064421
|
29/05/2023
|
GOURANGA CHANDRA PRADHAN
|
2405008WL003462
|
GOURANGA CHANDRA PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096685
|
|
Mr. GOURANGA CHANDRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
SORO
|
OR-05-008-022-001/17230 (NISCHINTAPUR)
|
2405008000NRG24240520230064423
|
29/05/2023
|
JHUMURI DALAI
|
2405008WL003462
|
JHUMURI DALAI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096678
|
|
Mrs. JHUMRI DALEI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-022-001/17235 (NISCHINTAPUR)
|
2405008000NRG24240520230064424
|
29/05/2023
|
PRATAP JENA
|
2405008WL003462
|
PRATAP JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096673
|
|
MR PRATAP JENA
|
STATE BANK OF INDIA(508548)
|
13
|
SORO
|
OR-05-008-022-001/17379 (NISCHINTAPUR)
|
2405008000NRG24240520230064425
|
29/05/2023
|
Mr. GOPINATH PAIKARAY
|
2405008WL003462
|
Mr. GOPINATH PAIKARAY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096676
|
|
GOPINATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-022-001/17425 (NISCHINTAPUR)
|
2405008000NRG24240520230064426
|
29/05/2023
|
KRUSHNA CH. MUDULI
|
2405008WL003462
|
KRUSHNA CH. MUDULI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2001096684
|
|
KRUSHNA CH. MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|