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)
|
2405008000NRG24030720230164651
|
04/07/2023
|
Mr. ASHOK KUMAR MOHANTY
|
2405008WL008376
|
Mr. ASHOK KUMAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606637
|
|
ASHOK KUMAR MOHANTY
|
FEDERAL BANK(607165)
|
2
|
SORO
|
OR-05-008-022-001/17132 (NISCHINTAPUR)
|
2405008000NRG24030720230164652
|
04/07/2023
|
Mr. NIRANJAN PADHI
|
2405008WL008376
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606640
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-022-001/17249 (NISCHINTAPUR)
|
2405008000NRG24030720230164654
|
04/07/2023
|
Mr. B. MOHARANA
|
2405008WL008376
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606636
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
4
|
SORO
|
OR-05-008-022-001/17394 (NISCHINTAPUR)
|
2405008000NRG24030720230164657
|
04/07/2023
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
2405008WL008376
|
Mr. SUBASCHANDRA DASMOHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606635
|
|
subash ch dasmahapatra
|
UCO BANK(607066)
|
5
|
SORO
|
OR-05-008-022-001/17400 (NISCHINTAPUR)
|
2405008000NRG24030720230164660
|
04/07/2023
|
PUSPALATA MUDULI
|
2405008WL008376
|
PUSPALATA MUDULI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606630
|
|
Mrs. PUSHPALATA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SORO
|
OR-05-008-022-001/34336 (NISCHINTAPUR)
|
2405008000NRG24030720230164665
|
04/07/2023
|
Mr. BATAKRUSHNA BEHERA
|
2405008WL008376
|
Mr. BATAKRUSHNA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606622
|
|
Mr. BATAKRUSHNA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SORO
|
OR-05-008-022-001/34356 (NISCHINTAPUR)
|
2405008000NRG24030720230164667
|
04/07/2023
|
Mrs. KAUSHALYA MUDULI
|
2405008WL008376
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606631
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SORO
|
OR-05-008-022-001/34542 (NISCHINTAPUR)
|
2405008000NRG24030720230164669
|
04/07/2023
|
Mrs. JHUNARANI ROUT
|
2405008WL008376
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606639
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SORO
|
OR-05-008-022-001/34554 (NISCHINTAPUR)
|
2405008000NRG24030720230164670
|
04/07/2023
|
PRAMILA ROUT
|
2405008WL008376
|
PRAMILA ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606629
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/17422 (NISCHINTAPUR)
|
2405008000NRG24030720230164661
|
04/07/2023
|
BASANTI MUDULI
|
2405008WL008376
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606641
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-022-001/17400 (NISCHINTAPUR)
|
2405008000NRG24030720230164659
|
04/07/2023
|
RAMA CHANDRA MUDULI
|
2405008WL008376
|
RAMA CHANDRA MUDULI
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606632
|
|
RAMA CHANDRA MUDULI
|
FEDERAL BANK(607165)
|
12
|
SORO
|
OR-05-008-022-001/34340 (NISCHINTAPUR)
|
2405008000NRG24030720230164666
|
04/07/2023
|
MRS LISA BEHERA
|
2405008WL008376
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606634
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SORO
|
OR-05-008-022-001/34524 (NISCHINTAPUR)
|
2405008000NRG24030720230164668
|
04/07/2023
|
KANAKALATA BEHERA
|
2405008WL008376
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606633
|
|
Mrs. KANAKA LATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-022-001/17138 (NISCHINTAPUR)
|
2405008000NRG24030720230164653
|
04/07/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL008376
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606625
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SORO
|
OR-05-008-022-001/17379 (NISCHINTAPUR)
|
2405008000NRG24030720230164656
|
04/07/2023
|
MRS GOURI PAIKARAY
|
2405008WL008376
|
MRS GOURI PAIKARAY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606624
|
|
GOURI PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SORO
|
OR-05-008-022-001/17425 (NISCHINTAPUR)
|
2405008000NRG24030720230164662
|
04/07/2023
|
ASHOK KUMAR MUDULI
|
2405008WL008376
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606626
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-022-001/17379 (NISCHINTAPUR)
|
2405008000NRG24030720230164655
|
04/07/2023
|
Mr. GOPINATH PAIKARAY
|
2405008WL008376
|
Mr. GOPINATH PAIKARAY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606623
|
|
GOPINATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
18
|
SORO
|
OR-05-008-022-001/17435 (NISCHINTAPUR)
|
2405008000NRG24030720230164663
|
04/07/2023
|
KARUNAKAR NAYAK
|
2405008WL008376
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606627
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
19
|
SORO
|
OR-05-008-022-001/33468 (NISCHINTAPUR)
|
2405008000NRG24030720230164664
|
04/07/2023
|
UMESH PATRA
|
2405008WL008376
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606628
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-022-001/17394 (NISCHINTAPUR)
|
2405008000NRG24030720230164658
|
04/07/2023
|
TILOTTAMA DAS MOHAPATRA
|
2405008WL008376
|
TILOTTAMA DAS MOHAPATRA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962606638
|
|
TILOTTAMA DAS MOHAPATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|