|
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-05-008-009-007/3460452
(NATAPADA)
|
2405008000NRG24211020230317545
|
21/10/2023
|
PRAVAT KUMAR SETHI
|
2405008WL035479
|
PRAVAT KUMAR SETHI
|
00032
|
UTIB0002557
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265402422
|
|
PRAVAT KUMAR SETHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-007/34677
(NATAPADA)
|
2405008000NRG24211020230317547
|
21/10/2023
|
KSHETRAMANI MALIK
|
2405008WL035479
|
KSHETRAMANI MALIK
|
00078
|
CNRB0004132
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265402417
|
|
KSHETRAMANI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-007/13172
(NATAPADA)
|
2405008000NRG24211020230317543
|
21/10/2023
|
MADHABANANDA DAS
|
2405008WL035479
|
MADHABANANDA DAS
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265402421
|
|
MADHABANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-007/33784
(NATAPADA)
|
2405008000NRG24211020230317544
|
21/10/2023
|
DEBENDRA DUEIBEDI
|
2405008WL035479
|
DEBENDRA DUEIBEDI
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265402418
|
|
DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24211020230317548
|
21/10/2023
|
BHAGIRATHI MALIK
|
2405008WL035479
|
BHAGIRATHI MALIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265402420
|
|
BHAGIRATHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24211020230317549
|
21/10/2023
|
SABITRI MALIK
|
2405008WL035479
|
SABITRI MALIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265402419
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-009-008/33883
(NATAPADA)
|
2405008000NRG24211020230317550
|
21/10/2023
|
BRAJENDRA GHODA
|
2405008WL035479
|
BRAJENDRA GHODA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265402416
|
|
Mr. BRAJENDRA GHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|