|
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-05-008-009-001/34602
(NATAPADA)
|
2405008000NRG24181120230359708
|
23/11/2023
|
RAJENDRA BISWAL
|
2405008WL044309
|
RAJENDRA BISWAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154197306
|
|
Mr. RAJENDRA BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-009-005/346021
(NATAPADA)
|
2405008000NRG24181120230359709
|
23/11/2023
|
NILAMBER JENA
|
2405008WL044309
|
NILAMBER JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154197307
|
|
NILAMBAR JENA
|
AXIS BANK(607153)
|
|
3
|
SORO
|
OR-05-008-009-006/13540
(NATAPADA)
|
2405008000NRG24201120230363294
|
23/11/2023
|
MR KAILASH JENA
|
2405008WL044985
|
MR KAILASH JENA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154197304
|
|
KAILASH JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-009-006/33320
(NATAPADA)
|
2405008000NRG24201120230363300
|
23/11/2023
|
MR RATNAKAR SAHU
|
2405008WL044985
|
MR RATNAKAR SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154197302
|
|
RATNAKAR SAHU
|
FEDERAL BANK(607165)
|
|
5
|
SORO
|
OR-05-008-009-008/13493
(NATAPADA)
|
2405008000NRG24181120230359710
|
23/11/2023
|
MR NIRANJAN GHODA
|
2405008WL044309
|
MR NIRANJAN GHODA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154197303
|
|
NIRANJAN GHODA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-009-006/13549
(NATAPADA)
|
2405008000NRG24201120230363297
|
23/11/2023
|
Mr. SRIDHAR SAHU
|
2405008WL044985
|
Mr. SRIDHAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1154197305
|
|
SHRIDHAR SAHU S/O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-009-006/13549
(NATAPADA)
|
2405008000NRG24201120230363298
|
23/11/2023
|
Mrs JANAKI SAHOO
|
2405008WL044985
|
Mrs JANAKI SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154197308
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-009-006/13528
(NATAPADA)
|
2405008000NRG24201120230363292
|
23/11/2023
|
NIRANJAN JENA
|
2405008WL044985
|
NIRANJAN JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154197301
|
|
NIRANJAN JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-009-006/13540
(NATAPADA)
|
2405008000NRG24201120230363295
|
23/11/2023
|
MALATI JENA
|
2405008WL044985
|
MALATI JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154197300
|
|
MALATI JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|