|
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-05-008-009-007/34690
(NATAPADA)
|
2405008000NRG24200320240486261
|
20/03/2024
|
RANJITA MALIK
|
2405008WL070330
|
RANJITA MALIK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898586885
|
|
MS RANJITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-001/30319
(NATAPADA)
|
2405008000NRG24200320240486265
|
20/03/2024
|
MALATI BARIK
|
2405008WL070332
|
MALATI BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898586888
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-009-001/30319
(NATAPADA)
|
2405008000NRG24200320240486264
|
20/03/2024
|
Mr. KESHAB BARIK
|
2405008WL070332
|
Mr. KESHAB BARIK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898586890
|
|
KESHAB CHANDRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-009-001/34602
(NATAPADA)
|
2405008000NRG24200320240486258
|
20/03/2024
|
RAJENDRA BISWAL
|
2405008WL070330
|
RAJENDRA BISWAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898586889
|
|
Mr. RAJENDRA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-009-008/33509
(NATAPADA)
|
2405008000NRG24200320240486262
|
20/03/2024
|
MR PRASHANTAKUMAR DAS
|
2405008WL070331
|
MR PRASHANTAKUMAR DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898586891
|
|
PRASHANTAKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-008/33509
(NATAPADA)
|
2405008000NRG24200320240486263
|
20/03/2024
|
TAPASWINI DAS
|
2405008WL070331
|
TAPASWINI DAS
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898586886
|
|
TAPASWINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-009-001/34602
(NATAPADA)
|
2405008000NRG24200320240486259
|
20/03/2024
|
MALATI BISWAL
|
2405008WL070330
|
MALATI BISWAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898586884
|
|
MRS MALATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-009-007/13276
(NATAPADA)
|
2405008000NRG24200320240486260
|
20/03/2024
|
Mr BUDHIRAM BEHERA
|
2405008WL070330
|
Mr BUDHIRAM BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898586887
|
|
BUDHIRAM BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|