|
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)
|
2405008000NRG24080320240477952
|
08/03/2024
|
Mr. NIRANJAN PADHI
|
2405008WL068809
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173069
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24080320240477954
|
08/03/2024
|
Mr. B. MOHARANA
|
2405008WL068809
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173066
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/34554
(NISCHINTAPUR)
|
2405008000NRG24080320240477960
|
08/03/2024
|
PRAMILA ROUT
|
2405008WL068809
|
PRAMILA ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173061
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24080320240477951
|
08/03/2024
|
Mrs. MANJULATA DAS
|
2405008WL068809
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173062
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24080320240477956
|
08/03/2024
|
BASANTI MUDULI
|
2405008WL068809
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173065
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24080320240477955
|
08/03/2024
|
RAMA CHANDRA MUDULI
|
2405008WL068809
|
RAMA CHANDRA MUDULI
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173063
|
|
RAMA CHANDRA MUDULI
|
FEDERAL BANK(607165)
|
|
7
|
SORO
|
OR-05-008-022-001/34524
(NISCHINTAPUR)
|
2405008000NRG24080320240477959
|
08/03/2024
|
KANAKALATA BEHERA
|
2405008WL068809
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897173058
|
|
KANAKALATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24080320240477962
|
08/03/2024
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL068809
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173064
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24080320240477961
|
08/03/2024
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL068809
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173059
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24080320240477953
|
08/03/2024
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL068809
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173068
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24080320240477957
|
08/03/2024
|
KARUNAKAR NAYAK
|
2405008WL068809
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173067
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24080320240477958
|
08/03/2024
|
UMESH PATRA
|
2405008WL068809
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897173060
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|