|
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)
|
2405008000NRG24130920230234150
|
14/09/2023
|
Mrs. PRAMILA DASH MOHAPATRA
|
2405008WL017077
|
Mrs. PRAMILA DASH MOHAPATRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260178306
|
|
PRAMILA DASA MAHAPATRA
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24130920230234151
|
14/09/2023
|
Mr. B. MOHARANA
|
2405008WL017077
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260178308
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/34665
(NISCHINTAPUR)
|
2405008000NRG24130920230234154
|
14/09/2023
|
BUDHIRAM SAHU
|
2405008WL017077
|
BUDHIRAM SAHU
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260178305
|
|
Mr. BUDHIRAM SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24130920230234148
|
14/09/2023
|
Mrs. MANJULATA DAS
|
2405008WL017077
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260178307
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24130920230234149
|
14/09/2023
|
MR GAYADHAR DASHMOHAPATRA
|
2405008WL017077
|
MR GAYADHAR DASHMOHAPATRA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260178303
|
|
GAYADHAR DASH MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24130920230234152
|
14/09/2023
|
ASHOK KUMAR MUDULI
|
2405008WL017077
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260178304
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24130920230234153
|
14/09/2023
|
PURNA CH. RANA
|
2405008WL017077
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7260178309
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|