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-05-008-009-001/13409 (NATAPADA)
|
2405008000NRG24070720230171875
|
13/07/2023
|
SRIKANTA MAHANTA
|
2405008WL008787
|
SRIKANTA MAHANTA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965790701
|
|
SRIKANTA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SORO
|
OR-05-008-009-001/13411 (NATAPADA)
|
2405008000NRG24070720230171866
|
13/07/2023
|
PRAMILA NAYAK
|
2405008WL008786
|
PRAMILA NAYAK
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790699
|
|
Mrs. PRAMILA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SORO
|
OR-05-008-009-001/33379 (NATAPADA)
|
2405008000NRG24070720230171867
|
13/07/2023
|
NIRANJAN PADHI
|
2405008WL008786
|
NIRANJAN PADHI
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790697
|
|
Mr. NIRANJAN PADHI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
SORO
|
OR-05-008-009-001/34603 (NATAPADA)
|
2405008000NRG24070720230171871
|
13/07/2023
|
GAYATRI MISHRA
|
2405008WL008786
|
GAYATRI MISHRA
|
00089
|
CBIN0282544
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790698
|
|
GAYATRI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-009-001/13370 (NATAPADA)
|
2405008000NRG24070720230171874
|
13/07/2023
|
Mr. SARAT KUMAR PADHI
|
2405008WL008787
|
Mr. SARAT KUMAR PADHI
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965790702
|
|
Mr. SARAT KUMAR PADHI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SORO
|
OR-05-008-009-001/34586 (NATAPADA)
|
2405008000NRG24070720230171870
|
13/07/2023
|
MAMATA MOHANTA
|
2405008WL008786
|
MAMATA MOHANTA
|
00089
|
CBIN0282985
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790694
|
|
Mrs. MAMATA MOHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-009-001/34690 (NATAPADA)
|
2405008000NRG24070720230171872
|
13/07/2023
|
BASANTI BISWAL
|
2405008WL008786
|
BASANTI BISWAL
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790700
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-009-001/34583 (NATAPADA)
|
2405008000NRG24070720230171868
|
13/07/2023
|
BANITA PATRA
|
2405008WL008786
|
BANITA PATRA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790692
|
|
BANITA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SORO
|
OR-05-008-009-001/34584 (NATAPADA)
|
2405008000NRG24070720230171869
|
13/07/2023
|
MRS DRAUPADI PATRA
|
2405008WL008786
|
MRS DRAUPADI PATRA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790695
|
|
DROUPADI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-009-001/13378 (NATAPADA)
|
2405008000NRG24070720230171865
|
13/07/2023
|
Mr. ANANTA PADHI
|
2405008WL008786
|
Mr. ANANTA PADHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965790693
|
|
MR ANANTA PADHI
|
STATE BANK OF INDIA(508548)
|
11
|
SORO
|
OR-05-008-009-001/24604685 (NATAPADA)
|
2405008000NRG24070720230171876
|
13/07/2023
|
HEMALATA PADHI
|
2405008WL008787
|
HEMALATA PADHI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965790703
|
|
Mrs. HEMALATA PADHI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-009-001/34707 (NATAPADA)
|
2405008000NRG24070720230171873
|
13/07/2023
|
PRAVAKAR BISWAL
|
2405008WL008786
|
PRAVAKAR BISWAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965790696
|
|
PRAVAKAR BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|