|
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-05-008-006-004/7200
(SINGAKHUNTA)
|
2405008000NRG24020120240425562
|
02/01/2024
|
MANORANJAN PARIDA
|
2405008WL057092
|
MANORANJAN PARIDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896885
|
|
MANORANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/6789
(SINGAKHUNTA)
|
2405008000NRG24020120240425564
|
02/01/2024
|
GANGADHAR MANDAL
|
2405008WL057092
|
GANGADHAR MANDAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896870
|
|
GANGADHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG24020120240425565
|
02/01/2024
|
NARENDRA SAMANTARAY
|
2405008WL057092
|
NARENDRA SAMANTARAY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896883
|
|
NARENDRA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/6892
(SINGAKHUNTA)
|
2405008000NRG24020120240425566
|
02/01/2024
|
JAYANTI DHAL
|
2405008WL057092
|
JAYANTI DHAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896871
|
|
RAGHU NATH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-005/6987
(SINGAKHUNTA)
|
2405008000NRG24020120240425567
|
02/01/2024
|
SUKANTI DHAL
|
2405008WL057092
|
SUKANTI DHAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896875
|
|
SUKANTI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/7017
(SINGAKHUNTA)
|
2405008000NRG24020120240425568
|
02/01/2024
|
RANJITA NAYAK
|
2405008WL057092
|
RANJITA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896882
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24020120240425570
|
02/01/2024
|
BHASKAR DHAL
|
2405008WL057092
|
BHASKAR DHAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896872
|
|
MR BHASKAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24020120240425573
|
02/01/2024
|
GOPINATH BEHERA
|
2405008WL057092
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896887
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24020120240425574
|
02/01/2024
|
Nirmala Behera
|
2405008WL057092
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896874
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24020120240425575
|
02/01/2024
|
ALEKHA MAJHI
|
2405008WL057092
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896884
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24020120240425576
|
02/01/2024
|
MINATI MAJHI
|
2405008WL057092
|
MINATI MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896873
|
|
MS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24020120240425577
|
02/01/2024
|
HEMALATA BEHERA
|
2405008WL057092
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896886
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-007/34221
(SINGAKHUNTA)
|
2405008000NRG24020120240425578
|
02/01/2024
|
MRS GITANJALI BEHERA
|
2405008WL057092
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896876
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-007/345181
(SINGAKHUNTA)
|
2405008000NRG24020120240425579
|
02/01/2024
|
MRS PUSPALATA BEHERA
|
2405008WL057092
|
MRS PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/03/2024
|
|
1558896877
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-006-004/7200
(SINGAKHUNTA)
|
2405008000NRG24020120240425563
|
02/01/2024
|
ABINASH PARIDA
|
2405008WL057092
|
ABINASH PARIDA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896878
|
|
MR ABINASHPARIDA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-006-005/7042
(SINGAKHUNTA)
|
2405008000NRG24020120240425569
|
02/01/2024
|
GITARANI DHAL
|
2405008WL057092
|
GITARANI DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896880
|
|
MRS GITANJALI DHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24020120240425572
|
02/01/2024
|
AHALYA DHAL
|
2405008WL057092
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896879
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24020120240425571
|
02/01/2024
|
MINATI DHAL
|
2405008WL057092
|
MINATI DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558896881
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|