|
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)
|
2405008000NRG24250120240444327
|
25/01/2024
|
RATNAKAR BARIK
|
2405008WL061853
|
RATNAKAR BARIK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650020
|
|
Mr. RATNAKAR BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24250120240444330
|
25/01/2024
|
MADHUMITA NAYAK
|
2405008WL061853
|
MADHUMITA NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650015
|
|
MADHUMITA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24250120240444329
|
25/01/2024
|
RATIKANTA NAYAK
|
2405008WL061853
|
RATIKANTA NAYAK
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650021
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24250120240444332
|
25/01/2024
|
BASANTI BEHERA
|
2405008WL061853
|
BASANTI BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Rejected
|
25/03/2024
|
|
2138650016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SORO
|
OR-05-008-009-005/34702
(NATAPADA)
|
2405008000NRG24250120240444331
|
25/01/2024
|
Mr SAMBHUNATH BEHERA
|
2405008WL061853
|
Mr SAMBHUNATH BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650014
|
|
SAMBHUNATH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-009/34604674
(NATAPADA)
|
2405008000NRG24250120240444336
|
25/01/2024
|
SUDHAKAR KHATUA
|
2405008WL061853
|
SUDHAKAR KHATUA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650013
|
|
Mr. SUDHAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-009-005/13998
(NATAPADA)
|
2405008000NRG24250120240444328
|
25/01/2024
|
SABITRI
|
2405008WL061853
|
SABITRI
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650019
|
|
SABITRI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-009-009/34561
(NATAPADA)
|
2405008000NRG24250120240444335
|
25/01/2024
|
MR NARENDRA SANKHUA
|
2405008WL061853
|
MR NARENDRA SANKHUA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650022
|
|
Mr. NARENDRA SANKHUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-009-005/36803
(NATAPADA)
|
2405008000NRG24250120240444333
|
25/01/2024
|
Mr. NIRANJAN PARIDA
|
2405008WL061853
|
Mr. NIRANJAN PARIDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650017
|
|
NIRANJAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-009-009/34561
(NATAPADA)
|
2405008000NRG24250120240444334
|
25/01/2024
|
JAYANTI SANKHUA
|
2405008WL061853
|
JAYANTI SANKHUA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2138650018
|
|
MRS JAYANTI SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|