|
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-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24071020230289646
|
07/10/2023
|
Mrs. PRAMILA DASH MOHAPATRA
|
2405008WL030031
|
Mrs. PRAMILA DASH MOHAPATRA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328567596
|
|
PRAMILA DASA MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24071020230289644
|
07/10/2023
|
Mrs. MANJULATA DAS
|
2405008WL030031
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328567593
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-022-001/16940
(NISCHINTAPUR)
|
2405008000NRG24071020230289643
|
07/10/2023
|
MR SRIDHARA SAHU
|
2405008WL030031
|
MR SRIDHARA SAHU
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328567592
|
|
MR SHRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24071020230289645
|
07/10/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL030031
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328567598
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24071020230289648
|
07/10/2023
|
ASHOK KUMAR MUDULI
|
2405008WL030031
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328567597
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24071020230289647
|
07/10/2023
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL030031
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328567599
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-022-001/17431
(NISCHINTAPUR)
|
2405008000NRG24071020230289649
|
07/10/2023
|
MADHUSUDAN MOHANTY
|
2405008WL030031
|
MADHUSUDAN MOHANTY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328567595
|
|
MADHUSUDAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-022-001/34635
(NISCHINTAPUR)
|
2405008000NRG24071020230289651
|
07/10/2023
|
Mr. AKSHAYA KUMAR SAHU
|
2405008WL030031
|
Mr. AKSHAYA KUMAR SAHU
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328567594
|
|
AKSHAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24071020230289650
|
07/10/2023
|
PURNA CH. RANA
|
2405008WL030031
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
10/11/2023
|
|
7328567591
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|