|
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-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24120120240434646
|
13/01/2024
|
MADHUMITA NAYAK
|
2405008WL059524
|
MADHUMITA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658934
|
|
MADHUMITA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24120120240434645
|
13/01/2024
|
RATIKANTA NAYAK
|
2405008WL059524
|
RATIKANTA NAYAK
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658935
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-005/13963
(NATAPADA)
|
2405008000NRG24120120240434638
|
13/01/2024
|
JAGABANDHU
|
2405008WL059524
|
JAGABANDHU
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658929
|
|
JAGABANDHU MOHAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
SORO
|
OR-05-008-009-005/13963
(NATAPADA)
|
2405008000NRG24120120240434637
|
13/01/2024
|
SATYABHAMA
|
2405008WL059524
|
SATYABHAMA
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658930
|
|
SATYABHAMA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-009-005/14011
(NATAPADA)
|
2405008000NRG24120120240434640
|
13/01/2024
|
ABANTI
|
2405008WL059524
|
ABANTI
|
00089
|
CBIN0282985
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658939
|
|
ABANTI PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-005/14011
(NATAPADA)
|
2405008000NRG24120120240434639
|
13/01/2024
|
MR MAHENDRA PARIDA
|
2405008WL059524
|
MR MAHENDRA PARIDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658933
|
|
MAHENDRA PARIDA S/O BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-005/33690
(NATAPADA)
|
2405008000NRG24120120240434641
|
13/01/2024
|
SMT MAMATA PARIDA
|
2405008WL059524
|
SMT MAMATA PARIDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658937
|
|
MAMATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-005/34604454
(NATAPADA)
|
2405008000NRG24120120240434642
|
13/01/2024
|
MRS. RUNA RANI ROUT
|
2405008WL059524
|
MRS. RUNA RANI ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658936
|
|
RUNA RANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24120120240434644
|
13/01/2024
|
MRS. URBASI NAYAK
|
2405008WL059524
|
MRS. URBASI NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
12/03/2024
|
|
1669658932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24120120240434643
|
13/01/2024
|
Mr. DHANANJAY ROUT
|
2405008WL059524
|
Mr. DHANANJAY ROUT
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669658938
|
|
DHANANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-009-007/34565
(NATAPADA)
|
2405008000NRG24130120240435193
|
13/01/2024
|
Mr. ACHYUTANANDA SENA
|
2405008WL059679
|
Mr. ACHYUTANANDA SENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669658931
|
|
Mr. ACHYUTANANDA SENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|