|
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-05-008-009-007/34604672
(NATAPADA)
|
2405008000NRG24150620230123414
|
15/06/2023
|
NIROJ KUMAR MOHANTY
|
2405008WL006348
|
NIROJ KUMAR MOHANTY
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157422
|
|
NIROJ KUMAR MOHANTY
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-009-007/34677
(NATAPADA)
|
2405008000NRG24150620230123415
|
15/06/2023
|
KSHETRAMANI MALIK
|
2405008WL006348
|
KSHETRAMANI MALIK
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157438
|
|
KSHETRAMANI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-001/33383
(NATAPADA)
|
2405008000NRG24150620230123398
|
15/06/2023
|
ASISI MISHRA
|
2405008WL006348
|
ASISI MISHRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157441
|
|
MR ASHIS MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-009-001/34585
(NATAPADA)
|
2405008000NRG24150620230123399
|
15/06/2023
|
KAMALAKANTA MISHRA
|
2405008WL006348
|
KAMALAKANTA MISHRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157442
|
|
KAMALA KANTA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-009-001/34604
(NATAPADA)
|
2405008000NRG24150620230123400
|
15/06/2023
|
LAKSMIPRIYA MISHRA
|
2405008WL006348
|
LAKSMIPRIYA MISHRA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157443
|
|
MRS LAKSMI PRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-009-002/33502
(NATAPADA)
|
2405008000NRG24150620230123402
|
15/06/2023
|
Mr. SASHIKANTA BARIK
|
2405008WL006348
|
Mr. SASHIKANTA BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157416
|
|
Mr. SASIKANTA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-009-002/33503
(NATAPADA)
|
2405008000NRG24150620230123403
|
15/06/2023
|
Mr.DAMBARUDHARA BARIK
|
2405008WL006348
|
Mr.DAMBARUDHARA BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157444
|
|
Mr. DAMBARUDHAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-009-005/14030
(NATAPADA)
|
2405008000NRG24150620230123404
|
15/06/2023
|
CHANDRA SEKHAR
|
2405008WL006348
|
CHANDRA SEKHAR
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157417
|
|
Mr. CHANDRA SEKHAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-009-002/29120
(NATAPADA)
|
2405008000NRG24150620230123401
|
15/06/2023
|
CHAKRADHAR BARIK
|
2405008WL006348
|
CHAKRADHAR BARIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157427
|
|
CHAKRADHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-009-005/33696
(NATAPADA)
|
2405008000NRG24150620230123406
|
15/06/2023
|
MRS BHARATI SAHU
|
2405008WL006348
|
MRS BHARATI SAHU
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157435
|
|
BHARATI SAHU W/O-UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-009-005/33699
(NATAPADA)
|
2405008000NRG24150620230123407
|
15/06/2023
|
NANDINI BEHERA
|
2405008WL006348
|
NANDINI BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157436
|
|
NANDINI BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
SORO
|
OR-05-008-009-005/33846
(NATAPADA)
|
2405008000NRG24150620230123408
|
15/06/2023
|
PABITRA KUMAR KHATUAA
|
2405008WL006348
|
PABITRA KUMAR KHATUAA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157425
|
|
Mr. PABITRA KUMAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-009-007/13172
(NATAPADA)
|
2405008000NRG24150620230123410
|
15/06/2023
|
MADHABANANDA DAS
|
2405008WL006348
|
MADHABANANDA DAS
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157428
|
|
MADHABANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-009-007/33784
(NATAPADA)
|
2405008000NRG24150620230123412
|
15/06/2023
|
DEBENDRA DUEIBEDI
|
2405008WL006348
|
DEBENDRA DUEIBEDI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157437
|
|
DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24150620230123416
|
15/06/2023
|
BHAGIRATHI MALIK
|
2405008WL006348
|
BHAGIRATHI MALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157429
|
|
BHAGIRATHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24150620230123417
|
15/06/2023
|
SABITRI MALIK
|
2405008WL006348
|
SABITRI MALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157426
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-009-008/13450
(NATAPADA)
|
2405008000NRG24150620230123418
|
15/06/2023
|
MR SAMBHU SINGH
|
2405008WL006348
|
MR SAMBHU SINGH
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157434
|
|
SAMBHU SINGH S/O PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24150620230123419
|
15/06/2023
|
MR PRASHANTA GHODA
|
2405008WL006348
|
MR PRASHANTA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157423
|
|
PRASHANTA GHODA S/O CHEMA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24150620230123420
|
15/06/2023
|
MRS MANORAMA GHODA
|
2405008WL006348
|
MRS MANORAMA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157431
|
|
MANORAMA GHODA WO-PRASHANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-009-008/13492
(NATAPADA)
|
2405008000NRG24150620230123421
|
15/06/2023
|
MR RAJENDRA GHODA
|
2405008WL006348
|
MR RAJENDRA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157433
|
|
MR RAJENDRA GHODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-009-008/33507
(NATAPADA)
|
2405008000NRG24150620230123422
|
15/06/2023
|
MR GAYADHAR GHODA
|
2405008WL006348
|
MR GAYADHAR GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157424
|
|
GAYADHAR GHODA,S/O BASANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-009-008/33507
(NATAPADA)
|
2405008000NRG24150620230123423
|
15/06/2023
|
MRS SANJULATA GHODA
|
2405008WL006348
|
MRS SANJULATA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157432
|
|
SANJULATA GHODA W/O- GAYADHAR GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-009-008/33884
(NATAPADA)
|
2405008000NRG24150620230123425
|
15/06/2023
|
SMT DALIMBA GHODA
|
2405008WL006348
|
SMT DALIMBA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157430
|
|
DALIMBA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-009-001/24604685
(NATAPADA)
|
2405008000NRG24150620230123397
|
15/06/2023
|
HEMALATA PADHI
|
2405008WL006348
|
HEMALATA PADHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157439
|
|
Mrs. HEMALATA PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SORO
|
OR-05-008-009-001/24604685
(NATAPADA)
|
2405008000NRG24150620230123396
|
15/06/2023
|
PITAMBAR PADHI
|
2405008WL006348
|
PITAMBAR PADHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157420
|
|
Mr. PITAMBAR PADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SORO
|
OR-05-008-009-005/33846
(NATAPADA)
|
2405008000NRG24150620230123409
|
15/06/2023
|
RAJASHREE DAS
|
2405008WL006348
|
RAJASHREE DAS
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157421
|
|
RAJASHREE DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
SORO
|
OR-05-008-009-007/31814
(NATAPADA)
|
2405008000NRG24150620230123411
|
15/06/2023
|
DHARITRI MALIK
|
2405008WL006348
|
DHARITRI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157440
|
|
MISS DHARITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24150620230123413
|
15/06/2023
|
Mr. KAILASH BEHERA
|
2405008WL006348
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157419
|
|
KAILAS BEHERA
|
CANARA BANK(508532)
|
|
29
|
SORO
|
OR-05-008-009-008/33883
(NATAPADA)
|
2405008000NRG24150620230123424
|
15/06/2023
|
BRAJENDRA GHODA
|
2405008WL006348
|
BRAJENDRA GHODA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157418
|
|
Mr. BRAJENDRA GHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
30
|
SORO
|
OR-05-008-009-005/33686
(NATAPADA)
|
2405008000NRG24150620230123405
|
15/06/2023
|
KAMALA KANTA PARIDA
|
2405008WL006348
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0000371
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665157445
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|