|
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-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24261220230416357
|
26/12/2023
|
RATNAKAR BARIK
|
2405008WL055411
|
RATNAKAR BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946009
|
|
Mr. RATNAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24261220230416363
|
26/12/2023
|
MADHUMITA NAYAK
|
2405008WL055411
|
MADHUMITA NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946014
|
|
MADHUMITA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24261220230416362
|
26/12/2023
|
RATIKANTA NAYAK
|
2405008WL055411
|
RATIKANTA NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946016
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-005/13963
(NATAPADA)
|
2405008000NRG24261220230416356
|
26/12/2023
|
JAGABANDHU
|
2405008WL055411
|
JAGABANDHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946008
|
|
JAGABANDHU MOHAPATRA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-009-005/13963
(NATAPADA)
|
2405008000NRG24261220230416355
|
26/12/2023
|
SATYABHAMA
|
2405008WL055411
|
SATYABHAMA
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946007
|
|
SATYABHAMA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24261220230416358
|
26/12/2023
|
SABITRI
|
2405008WL055411
|
SABITRI
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946010
|
|
SABITRI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-009-005/33690
(NATAPADA)
|
2405008000NRG24261220230416359
|
26/12/2023
|
SMT MAMATA PARIDA
|
2405008WL055411
|
SMT MAMATA PARIDA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946013
|
|
MAMATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24261220230416361
|
26/12/2023
|
MRS. URBASI NAYAK
|
2405008WL055411
|
MRS. URBASI NAYAK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Rejected
|
09/03/2024
|
|
1552946012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24261220230416360
|
26/12/2023
|
Mr. DHANANJAY ROUT
|
2405008WL055411
|
Mr. DHANANJAY ROUT
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552946011
|
|
DHANANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-009-009/34561
(NATAPADA)
|
2405008000NRG24261220230416365
|
26/12/2023
|
JAYANTI SANKHUA
|
2405008WL055411
|
JAYANTI SANKHUA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552946015
|
|
MRS JAYANTI SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|