|
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-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24050120240427413
|
05/01/2024
|
SUKANTI BEHERA
|
2405008WL057699
|
SUKANTI BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813256
|
|
SUKANTI BEHERA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24050120240427415
|
05/01/2024
|
SUKANTI BEHERA
|
2405008WL057699
|
SUKANTI BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813255
|
|
SUKANTI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24050120240427408
|
05/01/2024
|
MANORANJAN BARIK
|
2405008WL057699
|
MANORANJAN BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813247
|
|
MANORANJAN BARIK
|
FEDERAL BANK(607165)
|
|
4
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24050120240427410
|
05/01/2024
|
MANORANJAN BARIK
|
2405008WL057699
|
MANORANJAN BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813248
|
|
MANORANJAN BARIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24050120240427411
|
05/01/2024
|
MAMATA BARIK
|
2405008WL057699
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813250
|
|
MAMATA BARIK WO- MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24050120240427409
|
05/01/2024
|
MAMATA BARIK
|
2405008WL057699
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813251
|
|
MAMATA BARIK WO- MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-008/13494
(NATAPADA)
|
2405008000NRG24050120240427416
|
05/01/2024
|
MR GOURAHARI SAHOO
|
2405008WL057700
|
MR GOURAHARI SAHOO
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813252
|
|
GOURAHARI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-009-008/13494
(NATAPADA)
|
2405008000NRG24050120240427417
|
05/01/2024
|
MR GOURAHARI SAHOO
|
2405008WL057700
|
MR GOURAHARI SAHOO
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813253
|
|
GOURAHARI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-009-008/33509
(NATAPADA)
|
2405008000NRG24050120240427406
|
05/01/2024
|
MR PRASHANTAKUMAR DAS
|
2405008WL057698
|
MR PRASHANTAKUMAR DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813259
|
|
PRASHANTAKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-009-008/33509
(NATAPADA)
|
2405008000NRG24050120240427407
|
05/01/2024
|
TAPASWINI DAS
|
2405008WL057698
|
TAPASWINI DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813254
|
|
TAPASWINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-009-007/13276
(NATAPADA)
|
2405008000NRG24050120240427405
|
05/01/2024
|
Mr BUDHIRAM BEHERA
|
2405008WL057698
|
Mr BUDHIRAM BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813249
|
|
BUDHIRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24050120240427414
|
05/01/2024
|
Mr. KAILASH BEHERA
|
2405008WL057699
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813258
|
|
KAILAS BEHERA
|
CANARA BANK(508532)
|
|
13
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24050120240427412
|
05/01/2024
|
Mr. KAILASH BEHERA
|
2405008WL057699
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813257
|
|
KAILAS BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-009-005/33686
(NATAPADA)
|
2405008000NRG24050120240427403
|
05/01/2024
|
KAMALA KANTA PARIDA
|
2405008WL057698
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813245
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
|
15
|
SORO
|
OR-05-008-009-005/33686
(NATAPADA)
|
2405008000NRG24050120240427404
|
05/01/2024
|
KAMALA KANTA PARIDA
|
2405008WL057698
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552813246
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|