|
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-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24270220240470280
|
29/02/2024
|
MADHUMITA NAYAK
|
2405008WL067373
|
MADHUMITA NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780387
|
|
MADHUMITA NAYAK
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-009-005/34627
(NATAPADA)
|
2405008000NRG24270220240470279
|
29/02/2024
|
RATIKANTA NAYAK
|
2405008WL067373
|
RATIKANTA NAYAK
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780391
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SORO
|
OR-05-008-009-009/34604674
(NATAPADA)
|
2405008000NRG24270220240470283
|
29/02/2024
|
SUDHAKAR KHATUA
|
2405008WL067373
|
SUDHAKAR KHATUA
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801780390
|
|
Mr. SUDHAKAR KHATUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-009-005/13963
(NATAPADA)
|
2405008000NRG24270220240470272
|
29/02/2024
|
JAGABANDHU
|
2405008WL067373
|
JAGABANDHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780389
|
|
JAGABANDHU MOHAPATRA
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-009-005/14011
(NATAPADA)
|
2405008000NRG24270220240470274
|
29/02/2024
|
ABANTI
|
2405008WL067373
|
ABANTI
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780388
|
|
ABANTI PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-005/14011
(NATAPADA)
|
2405008000NRG24270220240470273
|
29/02/2024
|
MR MAHENDRA PARIDA
|
2405008WL067373
|
MR MAHENDRA PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780392
|
|
MAHENDRA PARIDA S/O BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-005/33690
(NATAPADA)
|
2405008000NRG24270220240470275
|
29/02/2024
|
SMT MAMATA PARIDA
|
2405008WL067373
|
SMT MAMATA PARIDA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780384
|
|
MAMATA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-005/34604454
(NATAPADA)
|
2405008000NRG24270220240470276
|
29/02/2024
|
MRS. RUNA RANI ROUT
|
2405008WL067373
|
MRS. RUNA RANI ROUT
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780385
|
|
RUNA RANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24270220240470278
|
29/02/2024
|
MRS. URBASI NAYAK
|
2405008WL067373
|
MRS. URBASI NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801780386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-009-005/346062
(NATAPADA)
|
2405008000NRG24270220240470277
|
29/02/2024
|
Mr. DHANANJAY ROUT
|
2405008WL067373
|
Mr. DHANANJAY ROUT
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780383
|
|
DHANANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-009-005/36803
(NATAPADA)
|
2405008000NRG24270220240470281
|
29/02/2024
|
Mr. NIRANJAN PARIDA
|
2405008WL067373
|
Mr. NIRANJAN PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801780382
|
|
NIRANJAN PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-009-009/34561
(NATAPADA)
|
2405008000NRG24270220240470282
|
29/02/2024
|
JAYANTI SANKHUA
|
2405008WL067373
|
JAYANTI SANKHUA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801780381
|
|
MRS JAYANTI SHANKHUA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|