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-05-008-009-005/34604447 (NATAPADA)
|
2405008000NRG24010520230024390
|
02/05/2023
|
Mrs. AHALYA DAS
|
2405008WL001270
|
Mrs. AHALYA DAS
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853430
|
|
Mrs. AHALYA DAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SORO
|
OR-05-008-009-005/34702 (NATAPADA)
|
2405008000NRG24010520230024395
|
02/05/2023
|
BASANTI BEHERA
|
2405008WL001270
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853437
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-009-005/34702 (NATAPADA)
|
2405008000NRG24010520230024394
|
02/05/2023
|
Mr SAMBHUNATH BEHERA
|
2405008WL001270
|
Mr SAMBHUNATH BEHERA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853435
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SORO
|
OR-05-008-009-005/36840 (NATAPADA)
|
2405008000NRG24010520230024397
|
02/05/2023
|
SABITARANI KHATUA
|
2405008WL001270
|
SABITARANI KHATUA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853434
|
|
MRS SABITARANI KHATUA
|
STATE BANK OF INDIA(508548)
|
5
|
SORO
|
OR-05-008-009-005/36840 (NATAPADA)
|
2405008000NRG24010520230024396
|
02/05/2023
|
UMAKANTA KHATUA
|
2405008WL001270
|
UMAKANTA KHATUA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853425
|
|
Mr. UMAKANTA KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
6
|
SORO
|
OR-05-008-009-009/34604674 (NATAPADA)
|
2405008000NRG24010520230024403
|
02/05/2023
|
SUDHAKAR KHATUA
|
2405008WL001270
|
SUDHAKAR KHATUA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853426
|
|
Mr. SUDHAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-009-005/14030 (NATAPADA)
|
2405008000NRG24010520230024382
|
02/05/2023
|
CHANDRA SEKHAR
|
2405008WL001270
|
CHANDRA SEKHAR
|
00089
|
CBIN0282985
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853432
|
|
Mr. CHANDRA SEKHAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-009-005/34604489 (NATAPADA)
|
2405008000NRG24010520230024392
|
02/05/2023
|
MANORANJAN BARIK
|
2405008WL001270
|
MANORANJAN BARIK
|
00127
|
FDRL0002267
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853427
|
|
MANORANJAN BARIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-009-005/33696 (NATAPADA)
|
2405008000NRG24010520230024384
|
02/05/2023
|
MRS BHARATI SAHU
|
2405008WL001270
|
MRS BHARATI SAHU
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853428
|
|
BHARATI SAHU W/O-UMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SORO
|
OR-05-008-009-005/33699 (NATAPADA)
|
2405008000NRG24010520230024385
|
02/05/2023
|
NANDINI BEHERA
|
2405008WL001270
|
NANDINI BEHERA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853429
|
|
NANDINI BEHERA
|
BANK OF INDIA(508505)
|
11
|
SORO
|
OR-05-008-009-005/33846 (NATAPADA)
|
2405008000NRG24010520230024386
|
02/05/2023
|
PABITRA KUMAR KHATUAA
|
2405008WL001270
|
PABITRA KUMAR KHATUAA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853444
|
|
Mr. PABITRA KUMAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
12
|
SORO
|
OR-05-008-009-005/33849 (NATAPADA)
|
2405008000NRG24010520230024389
|
02/05/2023
|
BANASHREE KHATUA
|
2405008WL001270
|
BANASHREE KHATUA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853440
|
|
BANISHREE KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SORO
|
OR-05-008-009-005/34604489 (NATAPADA)
|
2405008000NRG24010520230024393
|
02/05/2023
|
MAMATA BARIK
|
2405008WL001270
|
MAMATA BARIK
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853443
|
|
MAMATA BARIK WO- MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
14
|
SORO
|
OR-05-008-009-009/34604670 (NATAPADA)
|
2405008000NRG24010520230024399
|
02/05/2023
|
SMT JANAKI JENA
|
2405008WL001270
|
SMT JANAKI JENA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853442
|
|
JANAKI JENA
|
PUNJAB NATIONAL BANK(508568)
|
15
|
SORO
|
OR-05-008-009-009/34604672 (NATAPADA)
|
2405008000NRG24010520230024400
|
02/05/2023
|
GAJENDRA SANKHUA
|
2405008WL001270
|
GAJENDRA SANKHUA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853439
|
|
GAJENDRA SHANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SORO
|
OR-05-008-009-009/34604672 (NATAPADA)
|
2405008000NRG24010520230024401
|
02/05/2023
|
JAYANTI SANKHUA
|
2405008WL001270
|
JAYANTI SANKHUA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853438
|
|
JAYANTI SANKHUA WO-GAJENDRA SANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
17
|
SORO
|
OR-05-008-009-009/34604673 (NATAPADA)
|
2405008000NRG24010520230024402
|
02/05/2023
|
KABITA SANKHUA
|
2405008WL001270
|
KABITA SANKHUA
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853441
|
|
KABITA SHANKHUA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-009-005/33846 (NATAPADA)
|
2405008000NRG24010520230024387
|
02/05/2023
|
RAJASHREE DAS
|
2405008WL001270
|
RAJASHREE DAS
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853436
|
|
RAJASHREE DAS
|
ODISHA GRAMYA BANK(607060)
|
19
|
SORO
|
OR-05-008-009-005/34604475 (NATAPADA)
|
2405008000NRG24010520230024391
|
02/05/2023
|
Shri MANAS KUMAR BEHERA
|
2405008WL001270
|
Shri MANAS KUMAR BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853431
|
|
MANAS KUMAR BEHERA
|
UCO BANK(607066)
|
20
|
SORO
|
OR-05-008-009-008/33883 (NATAPADA)
|
2405008000NRG24010520230024398
|
02/05/2023
|
BRAJENDRA GHODA
|
2405008WL001270
|
BRAJENDRA GHODA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853433
|
|
Mr. BRAJENDRA GHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-009-005/33686 (NATAPADA)
|
2405008000NRG24010520230024383
|
02/05/2023
|
KAMALA KANTA PARIDA
|
2405008WL001270
|
KAMALA KANTA PARIDA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853423
|
|
KAMALA KANTA PARIDA
|
UCO BANK(607066)
|
22
|
SORO
|
OR-05-008-009-005/33849 (NATAPADA)
|
2405008000NRG24010520230024388
|
02/05/2023
|
DAYANIDHI KHATUA
|
2405008WL001270
|
DAYANIDHI KHATUA
|
00462
|
UCBA0000371
|
237
|
237
|
Processed
|
12/05/2023
|
|
1491853424
|
|
DAYANIDHI KHATUA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|