|
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)
|
2405008000NRG24241120230371157
|
24/11/2023
|
Mr. ASHOK KUMAR MOHANTY
|
2405008WL046621
|
Mr. ASHOK KUMAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723227
|
|
ASHOK KUMAR MOHANTY
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-022-001/16955
(NISCHINTAPUR)
|
2405008000NRG24241120230371158
|
24/11/2023
|
Mrs.SANTILATA MOHANTY
|
2405008WL046621
|
Mrs.SANTILATA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723238
|
|
Mrs. SANTILATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/17132
(NISCHINTAPUR)
|
2405008000NRG24221120230366717
|
24/11/2023
|
Mr. NIRANJAN PADHI
|
2405008WL045622
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723246
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24221120230366719
|
24/11/2023
|
Mrs. PRAMILA DASH MOHAPATRA
|
2405008WL045622
|
Mrs. PRAMILA DASH MOHAPATRA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723240
|
|
PRAMILA DASA MAHAPATRA
|
FEDERAL BANK(607165)
|
|
5
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24221120230366721
|
24/11/2023
|
Mr. B. MOHARANA
|
2405008WL045622
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723228
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
6
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24221120230366724
|
24/11/2023
|
PUSPALATA MUDULI
|
2405008WL045622
|
PUSPALATA MUDULI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723234
|
|
Mrs. PUSHPALATA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24221120230366729
|
24/11/2023
|
Mrs. KAUSHALYA MUDULI
|
2405008WL045622
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723233
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24221120230366716
|
24/11/2023
|
Mrs. MANJULATA DAS
|
2405008WL045622
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723244
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24221120230366725
|
24/11/2023
|
BASANTI MUDULI
|
2405008WL045622
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723247
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24221120230366723
|
24/11/2023
|
RAMA CHANDRA MUDULI
|
2405008WL045622
|
RAMA CHANDRA MUDULI
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723232
|
|
RAMA CHANDRA MUDULI
|
FEDERAL BANK(607165)
|
|
11
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24221120230366728
|
24/11/2023
|
MRS LISA BEHERA
|
2405008WL045622
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159723230
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-022-001/34524
(NISCHINTAPUR)
|
2405008000NRG24221120230366730
|
24/11/2023
|
KANAKALATA BEHERA
|
2405008WL045622
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723231
|
|
Mrs. KANAKA LATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24221120230366734
|
24/11/2023
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL045622
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723229
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24221120230366718
|
24/11/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL045622
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
02/03/2024
|
|
1159723242
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24221120230366732
|
24/11/2023
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL045622
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723241
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24221120230366720
|
24/11/2023
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL045622
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723245
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SORO
|
OR-05-008-022-001/17379
(NISCHINTAPUR)
|
2405008000NRG24221120230366722
|
24/11/2023
|
Mr. GOPINATH PAIKARAY
|
2405008WL045622
|
Mr. GOPINATH PAIKARAY
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723239
|
|
GOPINATH PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24221120230366726
|
24/11/2023
|
KARUNAKAR NAYAK
|
2405008WL045622
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723243
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24221120230366727
|
24/11/2023
|
UMESH PATRA
|
2405008WL045622
|
UMESH PATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723235
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-022-001/34635
(NISCHINTAPUR)
|
2405008000NRG24241120230371162
|
24/11/2023
|
Mr. AKSHAYA KUMAR SAHU
|
2405008WL046621
|
Mr. AKSHAYA KUMAR SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159723236
|
|
AKSHAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24221120230366733
|
24/11/2023
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
2405008WL045622
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723237
|
|
MRS CHANDRAKANTI DASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24221120230366731
|
24/11/2023
|
PURNA CH. RANA
|
2405008WL045622
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159723226
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|