|
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-05-008-009-007/34604672
(NATAPADA)
|
2405008000NRG24140720230178621
|
15/07/2023
|
NIROJ KUMAR MOHANTY
|
2405008WL009198
|
NIROJ KUMAR MOHANTY
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548190
|
|
NIROJ KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-009-007/34677
(NATAPADA)
|
2405008000NRG24140720230178622
|
15/07/2023
|
KSHETRAMANI MALIK
|
2405008WL009198
|
KSHETRAMANI MALIK
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548191
|
|
KSHETRAMANI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-007/13172
(NATAPADA)
|
2405008000NRG24140720230178617
|
15/07/2023
|
MADHABANANDA DAS
|
2405008WL009198
|
MADHABANANDA DAS
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548195
|
|
MADHABANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-007/33784
(NATAPADA)
|
2405008000NRG24140720230178619
|
15/07/2023
|
DEBENDRA DUEIBEDI
|
2405008WL009198
|
DEBENDRA DUEIBEDI
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548183
|
|
DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24140720230178623
|
15/07/2023
|
BHAGIRATHI MALIK
|
2405008WL009198
|
BHAGIRATHI MALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548196
|
|
BHAGIRATHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24140720230178624
|
15/07/2023
|
SABITRI MALIK
|
2405008WL009198
|
SABITRI MALIK
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548186
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24140720230178625
|
15/07/2023
|
MR PRASHANTA GHODA
|
2405008WL009198
|
MR PRASHANTA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548189
|
|
PRASHANTA GHODA S/O CHEMA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24140720230178626
|
15/07/2023
|
MRS MANORAMA GHODA
|
2405008WL009198
|
MRS MANORAMA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548187
|
|
MANORAMA GHODA WO-PRASHANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-009-008/13492
(NATAPADA)
|
2405008000NRG24140720230178627
|
15/07/2023
|
MR RAJENDRA GHODA
|
2405008WL009198
|
MR RAJENDRA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548184
|
|
MR RAJENDRA GHODA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-009-008/33507
(NATAPADA)
|
2405008000NRG24140720230178628
|
15/07/2023
|
MR GAYADHAR GHODA
|
2405008WL009198
|
MR GAYADHAR GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548188
|
|
GAYADHAR GHODA,S/O BASANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-009-008/33507
(NATAPADA)
|
2405008000NRG24140720230178629
|
15/07/2023
|
MRS SANJULATA GHODA
|
2405008WL009198
|
MRS SANJULATA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548185
|
|
SANJULATA GHODA W/O- GAYADHAR GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-009-008/33884
(NATAPADA)
|
2405008000NRG24140720230178631
|
15/07/2023
|
SMT DALIMBA GHODA
|
2405008WL009198
|
SMT DALIMBA GHODA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548197
|
|
DALIMBA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-009-007/31814
(NATAPADA)
|
2405008000NRG24140720230178618
|
15/07/2023
|
DHARITRI MALIK
|
2405008WL009198
|
DHARITRI MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548192
|
|
MISS DHARITRI MALIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24140720230178620
|
15/07/2023
|
Mr. KAILASH BEHERA
|
2405008WL009198
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548193
|
|
KAILAS BEHERA
|
CANARA BANK(508532)
|
|
15
|
SORO
|
OR-05-008-009-008/33883
(NATAPADA)
|
2405008000NRG24140720230178630
|
15/07/2023
|
BRAJENDRA GHODA
|
2405008WL009198
|
BRAJENDRA GHODA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966548194
|
|
Mr. BRAJENDRA GHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|