|
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-05-008-009-006/13533
(NATAPADA)
|
2405008000NRG24240920230258081
|
24/09/2023
|
Mr. BAIKUNTHA SAHU
|
2405008WL022826
|
Mr. BAIKUNTHA SAHU
|
00089
|
CBIN0282544
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272431170
|
|
Mr. BAIKUNTHA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-009-006/34604641
(NATAPADA)
|
2405008000NRG24240920230258075
|
24/09/2023
|
Mr RAMESH SAHU
|
2405008WL022823
|
Mr RAMESH SAHU
|
00089
|
CBIN0282544
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272431169
|
|
Mr. RAMESH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24240920230258074
|
24/09/2023
|
MAMATA BARIK
|
2405008WL022823
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7272431173
|
|
MAMATA BARIK WO- MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-006/13533
(NATAPADA)
|
2405008000NRG24240920230258082
|
24/09/2023
|
MR JADUNATH SAHU
|
2405008WL022826
|
MR JADUNATH SAHU
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272431172
|
|
Mr. JADUNATH SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-009-008/346038
(NATAPADA)
|
2405008000NRG24240920230258085
|
24/09/2023
|
DALIMBA BEHERA
|
2405008WL022827
|
DALIMBA BEHERA
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272431171
|
|
DALIMBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-006/34604636
(NATAPADA)
|
2405008000NRG24240920230258078
|
24/09/2023
|
JHUNILATA DALAI
|
2405008WL022824
|
JHUNILATA DALAI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272431174
|
|
MRS JHUNULATA DALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-009-006/34604636
(NATAPADA)
|
2405008000NRG24240920230258077
|
24/09/2023
|
Mr. RAMACHANDRA DALAI
|
2405008WL022824
|
Mr. RAMACHANDRA DALAI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272431175
|
|
RAMACHANDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-009-006/34604638
(NATAPADA)
|
2405008000NRG24240920230258079
|
24/09/2023
|
BHARAT CHANDRA DALAI
|
2405008WL022824
|
BHARAT CHANDRA DALAI
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272431168
|
|
BHARAT CHANDRA DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23463
|
23463
|
|
|
|
|
|
|
|