|
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-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24010720230160564
|
09/12/2023
|
PRAMOD KUMAR SAHU
|
2405008WL0008207
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145861
|
|
PRAMOD KUMAR SAHU
|
()
|
|
2
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24010720230160562
|
09/12/2023
|
PRAMOD KUMAR SAHU
|
2405008WL0008207
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145860
|
|
PRAMOD KUMAR SAHU
|
()
|
|
3
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24181120230360529
|
09/12/2023
|
PRAMOD KUMAR SAHU
|
2405008WL0044484
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145862
|
|
PRAMOD KUMAR SAHU
|
()
|
|
4
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24181120230360532
|
09/12/2023
|
PRAMOD KUMAR SAHU
|
2405008WL0044484
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145863
|
|
PRAMOD KUMAR SAHU
|
()
|
|
5
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24270520230070980
|
09/12/2023
|
PRAMOD KUMAR SAHU
|
2405008WL0003817
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107145864
|
|
PRAMOD KUMAR SAHU
|
()
|
|
6
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24270520230070981
|
09/12/2023
|
SWAPNA RANI BEHERA
|
2405008WL0003817
|
SWAPNA RANI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107145884
|
|
SWAPNA RANI BEHERA
|
()
|
|
7
|
SORO
|
OR-05-008-006-005/6872
(SINGAKHUNTA)
|
2405008000NRG24181120230360533
|
09/12/2023
|
BASANTA PATRA
|
2405008WL0044484
|
BASANTA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145855
|
|
BASANTA PATRA
|
()
|
|
8
|
SORO
|
OR-05-008-006-005/6872
(SINGAKHUNTA)
|
2405008000NRG24181120230360530
|
09/12/2023
|
BASANTA PATRA
|
2405008WL0044484
|
BASANTA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145877
|
|
BASANTA PATRA
|
()
|
|
9
|
SORO
|
OR-05-008-006-005/7005
(SINGAKHUNTA)
|
2405008000NRG24180620230131478
|
09/12/2023
|
UDHAB DHAL
|
2405008WL0006718
|
UDHAB DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107145870
|
|
UDHAB DHAL
|
()
|
|
10
|
SORO
|
OR-05-008-006-006/30799
(SINGAKHUNTA)
|
2405008000NRG24180620230131479
|
09/12/2023
|
SANIA SING
|
2405008WL0006718
|
SANIA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145871
|
|
SANIA SING
|
()
|
|
11
|
SORO
|
OR-05-008-006-006/30799
(SINGAKHUNTA)
|
2405008000NRG24010720230160565
|
09/12/2023
|
SANIA SING
|
2405008WL0008207
|
SANIA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145876
|
|
SANIA SING
|
()
|
|
12
|
SORO
|
OR-05-008-006-006/6584
(SINGAKHUNTA)
|
2405008000NRG24010720230160566
|
09/12/2023
|
MRS MINATI SINGH
|
2405008WL0008207
|
MRS MINATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145883
|
|
MRS MINATI SINGH
|
()
|
|
13
|
SORO
|
OR-05-008-006-006/6584
(SINGAKHUNTA)
|
2405008000NRG24180620230130664
|
09/12/2023
|
MRS MINATI SINGH
|
2405008WL0006663
|
MRS MINATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145881
|
|
MRS MINATI SINGH
|
()
|
|
14
|
SORO
|
OR-05-008-006-006/6584
(SINGAKHUNTA)
|
2405008000NRG24180620230131480
|
09/12/2023
|
MRS MINATI SINGH
|
2405008WL0006718
|
MRS MINATI SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145880
|
|
MRS MINATI SINGH
|
()
|
|
15
|
SORO
|
OR-05-008-006-006/6584
(SINGAKHUNTA)
|
2405008000NRG24180620230130667
|
09/12/2023
|
MRS MINATI SINGH
|
2405008WL0006663
|
MRS MINATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145882
|
|
MRS MINATI SINGH
|
()
|
|
16
|
SORO
|
OR-05-008-006-007/30749
(SINGAKHUNTA)
|
2405008000NRG24010720230160567
|
09/12/2023
|
NIRAKAR BARIK
|
2405008WL0008207
|
NIRAKAR BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145856
|
|
NIRAKAR BARIK
|
()
|
|
17
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24010720230160568
|
09/12/2023
|
ANNAPURNA MISHRA
|
2405008WL0008207
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145878
|
|
ANNAPURNA MISHRA
|
()
|
|
18
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24180620230130665
|
09/12/2023
|
ANNAPURNA MISHRA
|
2405008WL0006663
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145857
|
|
ANNAPURNA MISHRA
|
()
|
|
19
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24010720230160563
|
09/12/2023
|
ANNAPURNA MISHRA
|
2405008WL0008207
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145859
|
|
ANNAPURNA MISHRA
|
()
|
|
20
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24180620230130668
|
09/12/2023
|
ANNAPURNA MISHRA
|
2405008WL0006663
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145879
|
|
ANNAPURNA MISHRA
|
()
|
|
21
|
SORO
|
OR-05-008-006-007/30755
(SINGAKHUNTA)
|
2405008000NRG24180620230131481
|
09/12/2023
|
ANNAPURNA MISHRA
|
2405008WL0006718
|
ANNAPURNA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145858
|
|
ANNAPURNA MISHRA
|
()
|
|
22
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24181120230360531
|
09/12/2023
|
KAMINISENAPATI
|
2405008WL0044484
|
KAMINISENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145872
|
|
KAMINISENAPATI
|
()
|
|
23
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24270520230071122
|
09/12/2023
|
RANJAN KUMAR SENAPATI
|
2405008WL0003830
|
RANJAN KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107145868
|
|
RANJAN KUMAR SENAPATI
|
()
|
|
24
|
SORO
|
OR-05-008-006-007/8559
(SINGAKHUNTA)
|
2405008000NRG24270520230071118
|
09/12/2023
|
MR BHAGIRATHI BISWAL
|
2405008WL0003830
|
MR BHAGIRATHI BISWAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145869
|
|
MR BHAGIRATHI BISWAL
|
()
|
|
25
|
SORO
|
OR-05-008-006-007/8612
(SINGAKHUNTA)
|
2405008000NRG24270520230071119
|
09/12/2023
|
MANORAMA BEHERA
|
2405008WL0003830
|
MANORAMA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145873
|
|
MANORAMA BEHERA
|
()
|
|
26
|
SORO
|
OR-05-008-006-007/8612
(SINGAKHUNTA)
|
2405008000NRG24270520230071124
|
09/12/2023
|
MANORAMA BEHERA
|
2405008WL0003830
|
MANORAMA BEHERA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
29/02/2024
|
|
1107145874
|
|
MANORAMA BEHERA
|
()
|
|
27
|
SORO
|
OR-05-008-006-007/8612
(SINGAKHUNTA)
|
2405008000NRG24180620230131476
|
09/12/2023
|
MANORAMA BEHERA
|
2405008WL0006718
|
MANORAMA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145875
|
|
MANORAMA BEHERA
|
()
|
|
28
|
SORO
|
OR-05-008-006-007/8673
(SINGAKHUNTA)
|
2405008000NRG24180620230131477
|
09/12/2023
|
NARENDRA PATRA
|
2405008WL0006718
|
NARENDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1107145886
|
|
NARENDRA PATRA
|
()
|
|
29
|
SORO
|
OR-05-008-006-007/8673
(SINGAKHUNTA)
|
2405008000NRG24270520230071120
|
09/12/2023
|
NARENDRA PATRA
|
2405008WL0003830
|
NARENDRA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1107145885
|
|
NARENDRA PATRA
|
()
|
|
30
|
SORO
|
OR-05-008-006-007/8673
(SINGAKHUNTA)
|
2405008000NRG24270520230071121
|
09/12/2023
|
NARENDRA PATRA
|
2405008WL0003830
|
NARENDRA PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107145887
|
|
NARENDRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-006-007/8513
(SINGAKHUNTA)
|
2405008000NRG24270520230071123
|
09/12/2023
|
MAHENDRA MOHANTY
|
2405008WL0003830
|
MAHENDRA MOHANTY
|
00354
|
PUNB0723000
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1107145865
|
No Such Account
|
|
|
|
32
|
SORO
|
OR-05-008-006-007/8513
(SINGAKHUNTA)
|
2405008000NRG24270520230071117
|
09/12/2023
|
MAHENDRA MOHANTY
|
2405008WL0003830
|
MAHENDRA MOHANTY
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1107145866
|
No Such Account
|
|
|
|
33
|
SORO
|
OR-05-008-006-007/8513
(SINGAKHUNTA)
|
2405008000NRG24180620230130666
|
09/12/2023
|
MAHENDRA MOHANTY
|
2405008WL0006663
|
MAHENDRA MOHANTY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1107145867
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|