|
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-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24080220240454393
|
08/02/2024
|
BHAGABAT DAS
|
2405008WL063860
|
BHAGABAT DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829683
|
|
BHAGABAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24080220240454395
|
08/02/2024
|
SRIMAD KUMAR DAS
|
2405008WL063860
|
SRIMAD KUMAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829688
|
|
SRIMAD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24080220240454394
|
08/02/2024
|
TRUPTILATA DAS
|
2405008WL063860
|
TRUPTILATA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829672
|
|
TRUPTIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/649209
(GOPINATHPUR)
|
2405008000NRG24080220240454396
|
08/02/2024
|
MR DEBI PRASAD DAS
|
2405008WL063860
|
MR DEBI PRASAD DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829670
|
|
DEBI PRASAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-014-002/18359
(GOPINATHPUR)
|
2405008000NRG24080220240454398
|
08/02/2024
|
LAXMI NAYAK
|
2405008WL063860
|
LAXMI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829689
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/18382
(GOPINATHPUR)
|
2405008000NRG24080220240454399
|
08/02/2024
|
JAYANTI SING
|
2405008WL063860
|
JAYANTI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829682
|
|
JAYANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-002/18462
(GOPINATHPUR)
|
2405008000NRG24080220240454400
|
08/02/2024
|
MRS SARASWATI SING
|
2405008WL063860
|
MRS SARASWATI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829676
|
|
SARASWATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18638
(GOPINATHPUR)
|
2405008000NRG24080220240454401
|
08/02/2024
|
PURNA CHANDRA NAYAK
|
2405008WL063860
|
PURNA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829671
|
|
PURNA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/34670
(GOPINATHPUR)
|
2405008000NRG24080220240454402
|
08/02/2024
|
DIPANJALI MUDULI
|
2405008WL063860
|
DIPANJALI MUDULI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829678
|
|
DIPANJALI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/34671
(GOPINATHPUR)
|
2405008000NRG24080220240454403
|
08/02/2024
|
PARBATI SING
|
2405008WL063860
|
PARBATI SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829679
|
|
PARBATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-002/36904
(GOPINATHPUR)
|
2405008000NRG24080220240454404
|
08/02/2024
|
MRS SIMA SING
|
2405008WL063860
|
MRS SIMA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829675
|
|
SIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-002/64738
(GOPINATHPUR)
|
2405008000NRG24080220240454405
|
08/02/2024
|
MALATI SINGH
|
2405008WL063860
|
MALATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829677
|
|
MALATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-002/649203
(GOPINATHPUR)
|
2405008000NRG24080220240454406
|
08/02/2024
|
MRS SUKANTI SINGH
|
2405008WL063860
|
MRS SUKANTI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829674
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24080220240454407
|
08/02/2024
|
MRS BRAJESWARI DAS
|
2405008WL063860
|
MRS BRAJESWARI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829686
|
|
BRAJESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24080220240454408
|
08/02/2024
|
SUDARSAN PANDA
|
2405008WL063860
|
SUDARSAN PANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829687
|
|
SUDARSHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-003/649189
(GOPINATHPUR)
|
2405008000NRG24080220240454409
|
08/02/2024
|
RAMESH CHANDRA PANDA
|
2405008WL063860
|
RAMESH CHANDRA PANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829684
|
|
RAMESH CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24080220240454410
|
08/02/2024
|
MR RATNAKAR BEHERA
|
2405008WL063860
|
MR RATNAKAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829685
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-014-003/649193
(GOPINATHPUR)
|
2405008000NRG24080220240454411
|
08/02/2024
|
MRS SANJUKTA PANDA
|
2405008WL063860
|
MRS SANJUKTA PANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829680
|
|
SANJUKTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-003/649212
(GOPINATHPUR)
|
2405008000NRG24080220240454412
|
08/02/2024
|
MR MANORANJAN PANDA
|
2405008WL063860
|
MR MANORANJAN PANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829669
|
|
Mr MANORANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-014-003/649212
(GOPINATHPUR)
|
2405008000NRG24080220240454413
|
08/02/2024
|
MRS JAYANTI PANDA
|
2405008WL063860
|
MRS JAYANTI PANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829673
|
|
JAYANTI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-014-001/649209
(GOPINATHPUR)
|
2405008000NRG24080220240454397
|
08/02/2024
|
MANIKA LATA MOHANTY
|
2405008WL063860
|
MANIKA LATA MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142829681
|
|
MANIKALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|