|
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)
|
2405008000NRG24230120240441735
|
23/01/2024
|
Mr. NIRANJAN PADHI
|
2405008WL061292
|
Mr. NIRANJAN PADHI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377233
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-022-001/17138
(NISCHINTAPUR)
|
2405008000NRG24230120240441736
|
23/01/2024
|
Mrs. PRAMILA DASH MOHAPATRA
|
2405008WL061292
|
Mrs. PRAMILA DASH MOHAPATRA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377234
|
|
PRAMILA DASA MAHAPATRA
|
FEDERAL BANK(607165)
|
|
3
|
SORO
|
OR-05-008-022-001/17249
(NISCHINTAPUR)
|
2405008000NRG24230120240441737
|
23/01/2024
|
Mr. B. MOHARANA
|
2405008WL061292
|
Mr. B. MOHARANA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377228
|
|
BATAKRUSHNA MAHARANA
|
FEDERAL BANK(607165)
|
|
4
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24230120240441739
|
23/01/2024
|
PUSPALATA MUDULI
|
2405008WL061292
|
PUSPALATA MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377237
|
|
Mrs. PUSHPALATA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24230120240441744
|
23/01/2024
|
Mrs. KAUSHALYA MUDULI
|
2405008WL061292
|
Mrs. KAUSHALYA MUDULI
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377232
|
|
Miss. KAUSHALYA MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/17422
(NISCHINTAPUR)
|
2405008000NRG24230120240441740
|
23/01/2024
|
BASANTI MUDULI
|
2405008WL061292
|
BASANTI MUDULI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377229
|
|
Ms. BASANTI ... MUDULI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/17400
(NISCHINTAPUR)
|
2405008000NRG24230120240441738
|
23/01/2024
|
RAMA CHANDRA MUDULI
|
2405008WL061292
|
RAMA CHANDRA MUDULI
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377231
|
|
RAMA CHANDRA MUDULI
|
FEDERAL BANK(607165)
|
|
8
|
SORO
|
OR-05-008-022-001/34340
(NISCHINTAPUR)
|
2405008000NRG24230120240441743
|
23/01/2024
|
MRS LISA BEHERA
|
2405008WL061292
|
MRS LISA BEHERA
|
00127
|
FDRL0002267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377230
|
|
LISA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-022-001/17435
(NISCHINTAPUR)
|
2405008000NRG24230120240441741
|
23/01/2024
|
KARUNAKAR NAYAK
|
2405008WL061292
|
KARUNAKAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377235
|
|
MR KARUNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-022-001/33468
(NISCHINTAPUR)
|
2405008000NRG24230120240441742
|
23/01/2024
|
UMESH PATRA
|
2405008WL061292
|
UMESH PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377236
|
|
SHRI UMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|