|
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)
|
2405008000NRG24061220230388631
|
06/12/2023
|
Mr. NIRANJAN PADHI
|
2405008WL050262
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737668
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24061220230388634
|
06/12/2023
|
Mr. B. MOHARANA
|
2405008WL050262
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737655
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24061220230388635
|
06/12/2023
|
PUSPALATA MUDULI
|
2405008WL050262
|
PUSPALATA MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737666
|
|
Mrs. PUSHPALATA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24061220230388641
|
06/12/2023
|
Mrs. KAUSHALYA MUDULI
|
2405008WL050262
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737669
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/34542
(NISCHINTAPUR)
|
2405008000NRG24061220230388644
|
06/12/2023
|
Mrs. JHUNARANI ROUT
|
2405008WL050262
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737667
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-022-001/34554
(NISCHINTAPUR)
|
2405008000NRG24061220230388645
|
06/12/2023
|
PRAMILA ROUT
|
2405008WL050262
|
PRAMILA ROUT
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737663
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24061220230388630
|
06/12/2023
|
Mrs. MANJULATA DAS
|
2405008WL050262
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737664
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24061220230388636
|
06/12/2023
|
BASANTI MUDULI
|
2405008WL050262
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737656
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24061220230388640
|
06/12/2023
|
MRS LISA BEHERA
|
2405008WL050262
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074737671
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-022-001/34524
(NISCHINTAPUR)
|
2405008000NRG24061220230388642
|
06/12/2023
|
KANAKALATA BEHERA
|
2405008WL050262
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737670
|
|
Mrs. KANAKA LATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24061220230388648
|
06/12/2023
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL050262
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737672
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24061220230388632
|
06/12/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL050262
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074737658
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24061220230388637
|
06/12/2023
|
ASHOK KUMAR MUDULI
|
2405008WL050262
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074737657
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24061220230388646
|
06/12/2023
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL050262
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737659
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24061220230388633
|
06/12/2023
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL050262
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737665
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24061220230388638
|
06/12/2023
|
KARUNAKAR NAYAK
|
2405008WL050262
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074737661
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24061220230388639
|
06/12/2023
|
UMESH PATRA
|
2405008WL050262
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074737662
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24061220230388647
|
06/12/2023
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
2405008WL050262
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074737660
|
|
MRS CHANDRAKANTI DASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24061220230388643
|
06/12/2023
|
PURNA CH. RANA
|
2405008WL050262
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074737654
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|