|
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)
|
2405008000NRG24210620230142502
|
23/06/2023
|
Mr. ASHOK KUMAR MOHANTY
|
2405008WL007243
|
Mr. ASHOK KUMAR MOHANTY
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361714
|
|
ASHOK KUMAR MOHANTY
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-022-001/17132
(NISCHINTAPUR)
|
2405008000NRG24210620230142503
|
23/06/2023
|
Mr. NIRANJAN PADHI
|
2405008WL007243
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361736
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24210620230142505
|
23/06/2023
|
Mr. B. MOHARANA
|
2405008WL007243
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361733
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
4
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24210620230142508
|
23/06/2023
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
2405008WL007243
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361732
|
|
subash ch dasmahapatra
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24210620230142511
|
23/06/2023
|
PUSPALATA MUDULI
|
2405008WL007243
|
PUSPALATA MUDULI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361726
|
|
Mrs. PUSHPALATA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/34336
(NISCHINTAPUR)
|
2405008000NRG24210620230142516
|
23/06/2023
|
Mr. BATAKRUSHNA BEHERA
|
2405008WL007243
|
Mr. BATAKRUSHNA BEHERA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361737
|
|
Mr. BATAKRUSHNA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24210620230142518
|
23/06/2023
|
Mrs. KAUSHALYA MUDULI
|
2405008WL007243
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361727
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-022-001/34542
(NISCHINTAPUR)
|
2405008000NRG24210620230142520
|
23/06/2023
|
Mrs. JHUNARANI ROUT
|
2405008WL007243
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361735
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-022-001/34554
(NISCHINTAPUR)
|
2405008000NRG24210620230142521
|
23/06/2023
|
PRAMILA ROUT
|
2405008WL007243
|
PRAMILA ROUT
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361716
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24210620230142512
|
23/06/2023
|
BASANTI MUDULI
|
2405008WL007243
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361731
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24210620230142510
|
23/06/2023
|
RAMA CHANDRA MUDULI
|
2405008WL007243
|
RAMA CHANDRA MUDULI
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361728
|
|
RAMA CHANDRA MUDULI
|
FEDERAL BANK(607165)
|
|
12
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24210620230142517
|
23/06/2023
|
MRS LISA BEHERA
|
2405008WL007243
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361729
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-022-001/34524
(NISCHINTAPUR)
|
2405008000NRG24210620230142519
|
23/06/2023
|
KANAKALATA BEHERA
|
2405008WL007243
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361715
|
|
Mrs. KANAKA LATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24210620230142524
|
23/06/2023
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL007243
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361730
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-022-001/34741
(NISCHINTAPUR)
|
2405008000NRG24210620230142525
|
23/06/2023
|
CHAKRADHAR BEHERA
|
2405008WL007243
|
CHAKRADHAR BEHERA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361724
|
|
CHAKRADHAR BEHERA S/O-RATNAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24210620230142504
|
23/06/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL007243
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361723
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-022-001/17379
(NISCHINTAPUR)
|
2405008000NRG24210620230142507
|
23/06/2023
|
MRS GOURI PAIKARAY
|
2405008WL007243
|
MRS GOURI PAIKARAY
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361720
|
|
GOURI PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24210620230142513
|
23/06/2023
|
ASHOK KUMAR MUDULI
|
2405008WL007243
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361722
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24210620230142522
|
23/06/2023
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL007243
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361721
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-022-001/17379
(NISCHINTAPUR)
|
2405008000NRG24210620230142506
|
23/06/2023
|
Mr. GOPINATH PAIKARAY
|
2405008WL007243
|
Mr. GOPINATH PAIKARAY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361719
|
|
GOPINATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24210620230142514
|
23/06/2023
|
KARUNAKAR NAYAK
|
2405008WL007243
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361725
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24210620230142515
|
23/06/2023
|
UMESH PATRA
|
2405008WL007243
|
UMESH PATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361717
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24210620230142523
|
23/06/2023
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
2405008WL007243
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361718
|
|
MRS CHANDRAKANTI DASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-022-001/17394
(NISCHINTAPUR)
|
2405008000NRG24210620230142509
|
23/06/2023
|
TILOTTAMA DAS MOHAPATRA
|
2405008WL007243
|
TILOTTAMA DAS MOHAPATRA
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
30/06/2023
|
|
2860361734
|
|
TILOTTAMA DAS MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|