|
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-05-008-009-006/13549
(NATAPADA)
|
2405008000NRG24091120230343765
|
09/11/2023
|
BANAMALI SAHU
|
2405008WL040764
|
BANAMALI SAHU
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327921
|
|
Mr. BANAMALI SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-009-006/13549
(NATAPADA)
|
2405008000NRG24091120230343767
|
09/11/2023
|
SULACHANA SAHU
|
2405008WL040764
|
SULACHANA SAHU
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327917
|
|
Mrs. SULOCHANA SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-006/13540
(NATAPADA)
|
2405008000NRG24091120230343761
|
09/11/2023
|
MR KAILASH JENA
|
2405008WL040764
|
MR KAILASH JENA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327919
|
|
KAILASH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-006/33320
(NATAPADA)
|
2405008000NRG24091120230343769
|
09/11/2023
|
MR RATNAKAR SAHU
|
2405008WL040764
|
MR RATNAKAR SAHU
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327925
|
|
RATNAKAR SAHU
|
FEDERAL BANK(607165)
|
|
5
|
SORO
|
OR-05-008-009-008/346038
(NATAPADA)
|
2405008000NRG24091120230343565
|
09/11/2023
|
DALIMBA BEHERA
|
2405008WL040733
|
DALIMBA BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327918
|
|
DALIMBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-001/13417
(NATAPADA)
|
2405008000NRG24091120230343563
|
09/11/2023
|
Mr. KULAMANI MANTRI
|
2405008WL040733
|
Mr. KULAMANI MANTRI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961327922
|
|
KULAMANI MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-009-006/13549
(NATAPADA)
|
2405008000NRG24091120230343763
|
09/11/2023
|
Mr. SRIDHAR SAHU
|
2405008WL040764
|
Mr. SRIDHAR SAHU
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327923
|
|
SHRIDHAR SAHU S/O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-006/13549
(NATAPADA)
|
2405008000NRG24091120230343764
|
09/11/2023
|
Mrs JANAKI SAHOO
|
2405008WL040764
|
Mrs JANAKI SAHOO
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327920
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-009-006/13528
(NATAPADA)
|
2405008000NRG24091120230343759
|
09/11/2023
|
NIRANJAN JENA
|
2405008WL040764
|
NIRANJAN JENA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327916
|
|
NIRANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-009-006/13540
(NATAPADA)
|
2405008000NRG24091120230343762
|
09/11/2023
|
MALATI JENA
|
2405008WL040764
|
MALATI JENA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
24/11/2023
|
|
7961327924
|
|
MALATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|