|
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)
|
2405008000NRG24270720230190797
|
27/07/2023
|
NIROJ KUMAR MOHANTY
|
2405008WL010132
|
NIROJ KUMAR MOHANTY
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
31/08/2023
|
|
4980132179
|
|
NIROJ KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-009-007/34677
(NATAPADA)
|
2405008000NRG24270720230190798
|
27/07/2023
|
KSHETRAMANI MALIK
|
2405008WL010132
|
KSHETRAMANI MALIK
|
00078
|
CNRB0004132
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132182
|
|
KSHETRAMANI MALIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-009-007/13172
(NATAPADA)
|
2405008000NRG24270720230190794
|
27/07/2023
|
MADHABANANDA DAS
|
2405008WL010132
|
MADHABANANDA DAS
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132180
|
|
MADHABANAND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-007/33784
(NATAPADA)
|
2405008000NRG24270720230190795
|
27/07/2023
|
DEBENDRA DUEIBEDI
|
2405008WL010132
|
DEBENDRA DUEIBEDI
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132175
|
|
DEBENDRA KUMAR DWIVEDI S/O-LATE UMAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24270720230190799
|
27/07/2023
|
BHAGIRATHI MALIK
|
2405008WL010132
|
BHAGIRATHI MALIK
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132181
|
|
BHAGIRATHI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-009-007/34689
(NATAPADA)
|
2405008000NRG24270720230190800
|
27/07/2023
|
SABITRI MALIK
|
2405008WL010132
|
SABITRI MALIK
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132176
|
|
SABITRI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24270720230190801
|
27/07/2023
|
MR PRASHANTA GHODA
|
2405008WL010132
|
MR PRASHANTA GHODA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132178
|
|
PRASHANTA GHODA S/O CHEMA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-009-008/13478
(NATAPADA)
|
2405008000NRG24270720230190802
|
27/07/2023
|
MRS MANORAMA GHODA
|
2405008WL010132
|
MRS MANORAMA GHODA
|
00354
|
PUNB0723000
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132177
|
|
MANORAMA GHODA WO-PRASHANTA GHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-009-007/346042
(NATAPADA)
|
2405008000NRG24270720230190796
|
27/07/2023
|
Mr. KAILASH BEHERA
|
2405008WL010132
|
Mr. KAILASH BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
30/08/2023
|
|
4980132174
|
|
KAILAS BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|