|
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)
|
2405008000NRG24020320240474132
|
02/03/2024
|
SUKANTI BEHERA
|
2405008WL068068
|
SUKANTI BEHERA
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992759
|
|
SUKANTI BEHERA
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-009-007/34604672
(NATAPADA)
|
2405008000NRG24010320240472998
|
02/03/2024
|
NIROJ KUMAR MOHANTY
|
2405008WL067844
|
NIROJ KUMAR MOHANTY
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992757
|
|
NIROJ KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-009-007/34690
(NATAPADA)
|
2405008000NRG24020320240474138
|
02/03/2024
|
RANJITA MALIK
|
2405008WL068069
|
RANJITA MALIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992758
|
|
MS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-001/30319
(NATAPADA)
|
2405008000NRG24020320240474134
|
02/03/2024
|
MALATI BARIK
|
2405008WL068069
|
MALATI BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992752
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-009-001/30319
(NATAPADA)
|
2405008000NRG24020320240474133
|
02/03/2024
|
Mr. KESHAB BARIK
|
2405008WL068069
|
Mr. KESHAB BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992749
|
|
KESHAB CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-009-001/34602
(NATAPADA)
|
2405008000NRG24020320240474135
|
02/03/2024
|
RAJENDRA BISWAL
|
2405008WL068069
|
RAJENDRA BISWAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992750
|
|
Mr. RAJENDRA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24020320240474126
|
02/03/2024
|
RATNAKAR BARIK
|
2405008WL068068
|
RATNAKAR BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992753
|
|
Mr. RATNAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24020320240474127
|
02/03/2024
|
SABITRI
|
2405008WL068068
|
SABITRI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992754
|
|
SABITRI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24020320240474128
|
02/03/2024
|
MANORANJAN BARIK
|
2405008WL068068
|
MANORANJAN BARIK
|
00127
|
FDRL0002267
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992751
|
|
MANORANJAN BARIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-009-005/34604489
(NATAPADA)
|
2405008000NRG24020320240474129
|
02/03/2024
|
MAMATA BARIK
|
2405008WL068068
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992762
|
|
MAMATA BARIK WO- MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-009-007/13172
(NATAPADA)
|
2405008000NRG24010320240472996
|
02/03/2024
|
MADHABANANDA DAS
|
2405008WL067844
|
MADHABANANDA DAS
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992766
|
|
MADHABANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-009-007/33784
(NATAPADA)
|
2405008000NRG24010320240472997
|
02/03/2024
|
DEBENDRA DUEIBEDI
|
2405008WL067844
|
DEBENDRA DUEIBEDI
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992760
|
|
DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24010320240472999
|
02/03/2024
|
BHAGIRATHI MALIK
|
2405008WL067844
|
BHAGIRATHI MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992765
|
|
BHAGIRATHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24010320240473000
|
02/03/2024
|
SABITRI MALIK
|
2405008WL067844
|
SABITRI MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992764
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24010320240473001
|
02/03/2024
|
MR PRASHANTA GHODA
|
2405008WL067844
|
MR PRASHANTA GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992761
|
|
PRASHANTA GHODA S/O CHEMA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24010320240473002
|
02/03/2024
|
MRS MANORAMA GHODA
|
2405008WL067844
|
MRS MANORAMA GHODA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799992763
|
|
MANORAMA GHODA WO-PRASHANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-009-001/34602
(NATAPADA)
|
2405008000NRG24020320240474136
|
02/03/2024
|
MALATI BISWAL
|
2405008WL068069
|
MALATI BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992756
|
|
MRS MALATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-009-007/34565
(NATAPADA)
|
2405008000NRG24020320240474130
|
02/03/2024
|
Mr. ACHYUTANANDA SENA
|
2405008WL068068
|
Mr. ACHYUTANANDA SENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992748
|
|
Mr. ACHYUTANANDA SENA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24020320240474131
|
02/03/2024
|
Mr. KAILASH BEHERA
|
2405008WL068068
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992755
|
|
KAILAS BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-009-005/33686
(NATAPADA)
|
2405008000NRG24020320240474137
|
02/03/2024
|
KAMALA KANTA PARIDA
|
2405008WL068069
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799992747
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|