|
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-05-008-009-007/34604669
(NATAPADA)
|
2405008000NRG24141120230352039
|
14/11/2023
|
NISHITH RANJAN PARIDA
|
2405008WL042626
|
NISHITH RANJAN PARIDA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993299396
|
|
NISHITH RANJAN PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24141120230351981
|
14/11/2023
|
RATNAKAR BARIK
|
2405008WL042621
|
RATNAKAR BARIK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299392
|
|
Mr. RATNAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-009-005/34604447
(NATAPADA)
|
2405008000NRG24131120230351062
|
14/11/2023
|
Mrs. AHALYA DAS
|
2405008WL042412
|
Mrs. AHALYA DAS
|
00089
|
CBIN0282544
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993299388
|
|
Mrs. AHALYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24141120230351987
|
14/11/2023
|
MADHUMITA NAYAK
|
2405008WL042621
|
MADHUMITA NAYAK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299387
|
|
MADHUMITA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24141120230351986
|
14/11/2023
|
RATIKANTA NAYAK
|
2405008WL042621
|
RATIKANTA NAYAK
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299383
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24141120230352038
|
14/11/2023
|
BASANTI BEHERA
|
2405008WL042626
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993299397
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24141120230351989
|
14/11/2023
|
BASANTI BEHERA
|
2405008WL042621
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299398
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24141120230351988
|
14/11/2023
|
Mr SAMBHUNATH BEHERA
|
2405008WL042621
|
Mr SAMBHUNATH BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299390
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24141120230352037
|
14/11/2023
|
Mr SAMBHUNATH BEHERA
|
2405008WL042626
|
Mr SAMBHUNATH BEHERA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993299389
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-009-009/34604674
(NATAPADA)
|
2405008000NRG24141120230351991
|
14/11/2023
|
SUDHAKAR KHATUA
|
2405008WL042621
|
SUDHAKAR KHATUA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299384
|
|
Mr. SUDHAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-009-005/13963
(NATAPADA)
|
2405008000NRG24141120230351980
|
14/11/2023
|
JAGABANDHU
|
2405008WL042621
|
JAGABANDHU
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299391
|
|
JAGABANDHU MOHAPATRA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-009-005/13963
(NATAPADA)
|
2405008000NRG24141120230351979
|
14/11/2023
|
SATYABHAMA
|
2405008WL042621
|
SATYABHAMA
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299386
|
|
SATYABHAMA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24141120230351982
|
14/11/2023
|
SABITRI
|
2405008WL042621
|
SABITRI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299393
|
|
SABITRI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-009-005/14011
(NATAPADA)
|
2405008000NRG24141120230351984
|
14/11/2023
|
ABANTI
|
2405008WL042621
|
ABANTI
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299394
|
|
ABANTI PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24131120230351063
|
14/11/2023
|
MANORANJAN BARIK
|
2405008WL042412
|
MANORANJAN BARIK
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993299385
|
|
MANORANJAN BARIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-009-005/14011
(NATAPADA)
|
2405008000NRG24141120230351983
|
14/11/2023
|
MR MAHENDRA PARIDA
|
2405008WL042621
|
MR MAHENDRA PARIDA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299395
|
|
MAHENDRA PARIDA S/O BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-009-005/34604454
(NATAPADA)
|
2405008000NRG24141120230351985
|
14/11/2023
|
MRS. RUNA RANI ROUT
|
2405008WL042621
|
MRS. RUNA RANI ROUT
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
01/01/2024
|
|
8993299400
|
|
RUNA RANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24131120230351064
|
14/11/2023
|
MAMATA BARIK
|
2405008WL042412
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
01/01/2024
|
|
8993299399
|
|
MAMATA BARIK WO- MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|