|
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-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24010220240448882
|
03/02/2024
|
Mrs. KAUSHALYA MUDULI
|
2405008WL062767
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195791
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/34542
(NISCHINTAPUR)
|
2405008000NRG24010220240448885
|
03/02/2024
|
Mrs. JHUNARANI ROUT
|
2405008WL062767
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195792
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/34554
(NISCHINTAPUR)
|
2405008000NRG24010220240448886
|
03/02/2024
|
PRAMILA ROUT
|
2405008WL062767
|
PRAMILA ROUT
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195796
|
|
Mrs. PRAMILA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24010220240448878
|
03/02/2024
|
BASANTI MUDULI
|
2405008WL062767
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195787
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24010220240448881
|
03/02/2024
|
MRS LISA BEHERA
|
2405008WL062767
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195789
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-022-001/34524
(NISCHINTAPUR)
|
2405008000NRG24010220240448883
|
03/02/2024
|
KANAKALATA BEHERA
|
2405008WL062767
|
KANAKALATA BEHERA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195790
|
|
Mrs. KANAKA LATA BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24010220240448889
|
03/02/2024
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL062767
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195788
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24010220240448887
|
03/02/2024
|
MR SHRIDHAR DASH MOHAPATRA
|
2405008WL062767
|
MR SHRIDHAR DASH MOHAPATRA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195795
|
|
SHRIDHAR DASH MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24010220240448879
|
03/02/2024
|
KARUNAKAR NAYAK
|
2405008WL062767
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195793
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24010220240448880
|
03/02/2024
|
UMESH PATRA
|
2405008WL062767
|
UMESH PATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195797
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-022-001/34636
(NISCHINTAPUR)
|
2405008000NRG24010220240448888
|
03/02/2024
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
2405008WL062767
|
Mrs. CHANDRAKANTI DASH MOHAPATRA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195794
|
|
MRS CHANDRAKANTI DASH MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24010220240448884
|
03/02/2024
|
PURNA CH. RANA
|
2405008WL062767
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151195786
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|