|
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)
|
2405008000NRG24121220230398272
|
14/12/2023
|
Mr. NIRANJAN PADHI
|
2405008WL052175
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348969
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24121220230398275
|
14/12/2023
|
Mr. B. MOHARANA
|
2405008WL052175
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348966
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24121220230398276
|
14/12/2023
|
PUSPALATA MUDULI
|
2405008WL052175
|
PUSPALATA MUDULI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348970
|
|
Mrs. PUSHPALATA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24121220230398281
|
14/12/2023
|
Mrs. KAUSHALYA MUDULI
|
2405008WL052175
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348968
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24121220230398271
|
14/12/2023
|
Mrs. MANJULATA DAS
|
2405008WL052175
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348972
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24121220230398277
|
14/12/2023
|
BASANTI MUDULI
|
2405008WL052175
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348967
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24121220230398280
|
14/12/2023
|
MRS LISA BEHERA
|
2405008WL052175
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
02/03/2024
|
|
1168348976
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24121220230398273
|
14/12/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL052175
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
02/03/2024
|
|
1168348975
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24121220230398274
|
14/12/2023
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL052175
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348971
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24121220230398278
|
14/12/2023
|
KARUNAKAR NAYAK
|
2405008WL052175
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348974
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24121220230398279
|
14/12/2023
|
UMESH PATRA
|
2405008WL052175
|
UMESH PATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1168348973
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|