|
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-05-008-022-001/16955
(NISCHINTAPUR)
|
2405008000NRG24061120230340019
|
09/11/2023
|
Mr. ASHOK KUMAR MOHANTY
|
2405008WL039969
|
Mr. ASHOK KUMAR MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905597
|
|
ASHOK KUMAR MOHANTY
|
FEDERAL BANK(607165)
|
|
2
|
SORO
|
OR-05-008-022-001/16955
(NISCHINTAPUR)
|
2405008000NRG24061120230340020
|
09/11/2023
|
Mrs.SANTILATA MOHANTY
|
2405008WL039969
|
Mrs.SANTILATA MOHANTY
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905593
|
|
Mrs. SANTILATA MOHANTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-022-001/34542
(NISCHINTAPUR)
|
2405008000NRG24061120230340024
|
09/11/2023
|
Mrs. JHUNARANI ROUT
|
2405008WL039969
|
Mrs. JHUNARANI ROUT
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905599
|
|
Mrs. JHUNARANI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-022-003/32839
(NISCHINTAPUR)
|
2405008000NRG24061120230340013
|
09/11/2023
|
Mr. NRUSINGHA BEHERA
|
2405008WL039968
|
Mr. NRUSINGHA BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905596
|
|
NRUSINGH BEHERA
|
FEDERAL BANK(607165)
|
|
5
|
SORO
|
OR-05-008-022-003/32839
(NISCHINTAPUR)
|
2405008000NRG24061120230340014
|
09/11/2023
|
PARBATI BEHERA
|
2405008WL039968
|
PARBATI BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905591
|
|
PARBATI BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-022-001/17123
(NISCHINTAPUR)
|
2405008000NRG24061120230340021
|
09/11/2023
|
Mrs. MANJULATA DAS
|
2405008WL039969
|
Mrs. MANJULATA DAS
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905587
|
|
Mrs. MANJULATA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-022-001/16940
(NISCHINTAPUR)
|
2405008000NRG24061120230340018
|
09/11/2023
|
MR SRIDHARA SAHU
|
2405008WL039969
|
MR SRIDHARA SAHU
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905586
|
|
MR SHRIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-022-001/34641
(NISCHINTAPUR)
|
2405008000NRG24061120230340027
|
09/11/2023
|
MRS SUBASINI DASH MAHAPATRA
|
2405008WL039969
|
MRS SUBASINI DASH MAHAPATRA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905595
|
|
SUBASINI DASH MAHAPATRA
|
FEDERAL BANK(607165)
|
|
9
|
SORO
|
OR-05-008-022-003/34718
(NISCHINTAPUR)
|
2405008000NRG24061120230340017
|
09/11/2023
|
MINATI BEHERA
|
2405008WL039968
|
MINATI BEHERA
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905594
|
|
MINATI BEHERA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-022-001/17425
(NISCHINTAPUR)
|
2405008000NRG24061120230340022
|
09/11/2023
|
ASHOK KUMAR MUDULI
|
2405008WL039969
|
ASHOK KUMAR MUDULI
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905590
|
|
ASHOK KUMAR MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-022-001/34635
(NISCHINTAPUR)
|
2405008000NRG24061120230340025
|
09/11/2023
|
Mr. AKSHAYA KUMAR SAHU
|
2405008WL039969
|
Mr. AKSHAYA KUMAR SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905588
|
|
AKSHAY KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-022-003/33478
(NISCHINTAPUR)
|
2405008000NRG24061120230340015
|
09/11/2023
|
DIBAKAR BEHERA
|
2405008WL039968
|
DIBAKAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905592
|
|
MR DIBAKAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-022-003/34718
(NISCHINTAPUR)
|
2405008000NRG24061120230340016
|
09/11/2023
|
SHARAT KUMAR BEHERA
|
2405008WL039968
|
SHARAT KUMAR BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905589
|
|
MR SHARAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-022-001/34538
(NISCHINTAPUR)
|
2405008000NRG24061120230340023
|
09/11/2023
|
PURNA CH. RANA
|
2405008WL039969
|
PURNA CH. RANA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7970905598
|
|
PURNA CHANDRA RANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|