|
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)
|
2405008000NRG24260720230190278
|
26/07/2023
|
Mrs. PRAMILA DASH MOHAPATRA
|
2405008WL010076
|
Mrs. PRAMILA DASH MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416303
|
|
PRAMILA DASA MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24260720230190276
|
26/07/2023
|
Mrs. MANJULATA DAS
|
2405008WL010076
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416299
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-022-001/34654
(NISCHINTAPUR)
|
2405008000NRG24260720230190285
|
26/07/2023
|
BHARAT CHANDRA DAS
|
2405008WL010076
|
BHARAT CHANDRA DAS
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416298
|
|
BHARAT KUMAR DAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24260720230190277
|
26/07/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL010076
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416302
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24260720230190280
|
26/07/2023
|
ASHOK KUMAR MUDULI
|
2405008WL010076
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416301
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/17150
(NISCHINTAPUR)
|
2405008000NRG24260720230190279
|
26/07/2023
|
Mr. RAGHUNATH DASMOHAPATRA
|
2405008WL010076
|
Mr. RAGHUNATH DASMOHAPATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416305
|
|
Mr. RAGHUNATH DASMOHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-022-001/17431
(NISCHINTAPUR)
|
2405008000NRG24260720230190281
|
26/07/2023
|
MADHUSUDAN MOHANTY
|
2405008WL010076
|
MADHUSUDAN MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416300
|
|
MADHUSUDAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-022-001/34635
(NISCHINTAPUR)
|
2405008000NRG24260720230190283
|
26/07/2023
|
Mr. AKSHAYA KUMAR SAHU
|
2405008WL010076
|
Mr. AKSHAYA KUMAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416304
|
|
AKSHAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24260720230190282
|
26/07/2023
|
PURNA CH. RANA
|
2405008WL010076
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4976416306
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|