|
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-05-008-022-003/34649
(NISCHINTAPUR)
|
2405008000NRG24161120230356546
|
17/11/2023
|
PRAFULLA BEHERA
|
2405008WL043582
|
PRAFULLA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562875
|
|
PRAFULLA KUMAR BEHERA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-022-003/32839
(NISCHINTAPUR)
|
2405008000NRG24161120230356542
|
17/11/2023
|
Mr. NRUSINGHA BEHERA
|
2405008WL043582
|
Mr. NRUSINGHA BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562869
|
|
NRUSINGH BEHERA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-003/32839
(NISCHINTAPUR)
|
2405008000NRG24161120230356543
|
17/11/2023
|
PARBATI BEHERA
|
2405008WL043582
|
PARBATI BEHERA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562873
|
|
PARBATI BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-003/34590
(NISCHINTAPUR)
|
2405008000NRG24161120230356544
|
17/11/2023
|
MRS NIRMALA BEHERA
|
2405008WL043582
|
MRS NIRMALA BEHERA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562870
|
|
NIRMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-022-003/34718
(NISCHINTAPUR)
|
2405008000NRG24161120230356549
|
17/11/2023
|
MINATI BEHERA
|
2405008WL043582
|
MINATI BEHERA
|
00127
|
FDRL0002267
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562871
|
|
MINATI BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-003/32674
(NISCHINTAPUR)
|
2405008000NRG24161120230356541
|
17/11/2023
|
Mr. PRASANTA KUMAR SAHU
|
2405008WL043582
|
Mr. PRASANTA KUMAR SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562872
|
|
MR PRASANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-022-003/34590
(NISCHINTAPUR)
|
2405008000NRG24161120230356545
|
17/11/2023
|
Mr SOUVAGYA SOURAV BEHERA
|
2405008WL043582
|
Mr SOUVAGYA SOURAV BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562878
|
|
MR SOUVAGYA SOURAV BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-022-003/34649
(NISCHINTAPUR)
|
2405008000NRG24161120230356547
|
17/11/2023
|
TAPASWINI BEHERA
|
2405008WL043582
|
TAPASWINI BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562877
|
|
TAPASWINI BEHERA
|
FEDERAL BANK(607165)
|
|
9
|
SORO
|
OR-05-008-022-003/34718
(NISCHINTAPUR)
|
2405008000NRG24161120230356548
|
17/11/2023
|
SHARAT KUMAR BEHERA
|
2405008WL043582
|
SHARAT KUMAR BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562874
|
|
MR SHARAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-022-003/34735
(NISCHINTAPUR)
|
2405008000NRG24161120230356550
|
17/11/2023
|
NIRANJAN BEHERA
|
2405008WL043582
|
NIRANJAN BEHERA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
8991562876
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|