|
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-05-008-014-002/29469
(GOPINATHPUR)
|
2405008000NRG24161120230356480
|
17/11/2023
|
Mr. SURENDRA ROUT
|
2405008WL043575
|
Mr. SURENDRA ROUT
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351890
|
|
Mr. SURENDRA ... ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-014-002/29469
(GOPINATHPUR)
|
2405008000NRG24161120230356482
|
17/11/2023
|
Mrs. GITANJALI ROUT
|
2405008WL043575
|
Mrs. GITANJALI ROUT
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351889
|
|
Mrs. GITANJALI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-014-002/18518
(GOPINATHPUR)
|
2405008000NRG24161120230356473
|
17/11/2023
|
BASANTI NAYAK
|
2405008WL043575
|
BASANTI NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351892
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/18518
(GOPINATHPUR)
|
2405008000NRG24161120230356472
|
17/11/2023
|
HARIHAR NAYAK
|
2405008WL043575
|
HARIHAR NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351865
|
|
HARIHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/18570
(GOPINATHPUR)
|
2405008000NRG24161120230356474
|
17/11/2023
|
RABINDRA BISWAL
|
2405008WL043575
|
RABINDRA BISWAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351898
|
|
Mr. RABINDRANATH BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-014-002/18635
(GOPINATHPUR)
|
2405008000NRG24161120230356475
|
17/11/2023
|
GIRIDHARI NAYAK
|
2405008WL043575
|
GIRIDHARI NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351896
|
|
GIRIDHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-002/18635
(GOPINATHPUR)
|
2405008000NRG24161120230356477
|
17/11/2023
|
JASOBANTA NAYAK
|
2405008WL043575
|
JASOBANTA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351894
|
|
JASOBANTA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18635
(GOPINATHPUR)
|
2405008000NRG24161120230356476
|
17/11/2023
|
RUKMANI NAYAK
|
2405008WL043575
|
RUKMANI NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351893
|
|
RUKMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24161120230356478
|
17/11/2023
|
MR UPENDRA SAHU
|
2405008WL043575
|
MR UPENDRA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351880
|
|
UPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24161120230356479
|
17/11/2023
|
MRS PARBATI SAHU
|
2405008WL043575
|
MRS PARBATI SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351881
|
|
PARBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-002/29469
(GOPINATHPUR)
|
2405008000NRG24161120230356481
|
17/11/2023
|
BINA RAUT
|
2405008WL043575
|
BINA RAUT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351874
|
|
BINAPANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-014-002/34681
(GOPINATHPUR)
|
2405008000NRG24161120230356485
|
17/11/2023
|
RATANJALI NAYAK
|
2405008WL043575
|
RATANJALI NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351872
|
|
RITANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-003/17574
(GOPINATHPUR)
|
2405008000NRG24161120230356486
|
17/11/2023
|
BANAMALI DAS
|
2405008WL043575
|
BANAMALI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351882
|
|
BANAMALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-003/17574
(GOPINATHPUR)
|
2405008000NRG24161120230356487
|
17/11/2023
|
DAMAYANTI DAS
|
2405008WL043575
|
DAMAYANTI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351883
|
|
DAMAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-003/17583
(GOPINATHPUR)
|
2405008000NRG24161120230356488
|
17/11/2023
|
NABAKISHORE MOHANTY
|
2405008WL043575
|
NABAKISHORE MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351899
|
|
NABAKISHORE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-003/17651
(GOPINATHPUR)
|
2405008000NRG24161120230356489
|
17/11/2023
|
ABHIMANYU JENA
|
2405008WL043575
|
ABHIMANYU JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351891
|
|
ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-003/17661
(GOPINATHPUR)
|
2405008000NRG24161120230356491
|
17/11/2023
|
GAJENDRA MOHANTY
|
2405008WL043575
|
GAJENDRA MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351866
|
|
GAJENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-014-003/17661
(GOPINATHPUR)
|
2405008000NRG24161120230356492
|
17/11/2023
|
MRS GELHADEI MOHANTY
|
2405008WL043575
|
MRS GELHADEI MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351895
|
|
GELHADEI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-003/17671
(GOPINATHPUR)
|
2405008000NRG24161120230356493
|
17/11/2023
|
LAMBADAR DAS
|
2405008WL043575
|
LAMBADAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351868
|
|
LAMBUDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-003/17732
(GOPINATHPUR)
|
2405008000NRG24161120230356495
|
17/11/2023
|
SANDHYARANI BEHERA
|
2405008WL043575
|
SANDHYARANI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351897
|
|
SANDHYARANI BEHERA W/O.PRAHALL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24161120230356496
|
17/11/2023
|
MANJULATA DAS
|
2405008WL043575
|
MANJULATA DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351876
|
|
MANJULATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24161120230356497
|
17/11/2023
|
RABINDRA DAS
|
2405008WL043575
|
RABINDRA DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351875
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24161120230356498
|
17/11/2023
|
SANDIP KUMAR DAS
|
2405008WL043575
|
SANDIP KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351884
|
|
SANDIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24161120230356500
|
17/11/2023
|
JADUNATH PANDA
|
2405008WL043575
|
JADUNATH PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351864
|
|
JADUNATH PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24161120230356501
|
17/11/2023
|
PARBATI PANDA
|
2405008WL043575
|
PARBATI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351863
|
|
PARBATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24161120230356503
|
17/11/2023
|
MR SANTOSH KUMAR DAS
|
2405008WL043575
|
MR SANTOSH KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351900
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24161120230356502
|
17/11/2023
|
MRS BRAJESWARI DAS
|
2405008WL043575
|
MRS BRAJESWARI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351869
|
|
BRAJESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24161120230356504
|
17/11/2023
|
PRABHATI PANDA
|
2405008WL043575
|
PRABHATI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351878
|
|
PRABHATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24161120230356505
|
17/11/2023
|
SUDARSAN PANDA
|
2405008WL043575
|
SUDARSAN PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351867
|
|
SUDARSHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-014-003/649189
(GOPINATHPUR)
|
2405008000NRG24161120230356507
|
17/11/2023
|
RAMESH CHANDRA PANDA
|
2405008WL043575
|
RAMESH CHANDRA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351871
|
|
RAMESH CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-014-003/649189
(GOPINATHPUR)
|
2405008000NRG24161120230356506
|
17/11/2023
|
SUBHADRA PANDA
|
2405008WL043575
|
SUBHADRA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351879
|
|
SUBHADRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24161120230356508
|
17/11/2023
|
MR RATNAKAR BEHERA
|
2405008WL043575
|
MR RATNAKAR BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351870
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24161120230356509
|
17/11/2023
|
MRS PRANATI BEHERA
|
2405008WL043575
|
MRS PRANATI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351885
|
|
PRANATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-014-003/649193
(GOPINATHPUR)
|
2405008000NRG24161120230356511
|
17/11/2023
|
MRS SANJUKTA PANDA
|
2405008WL043575
|
MRS SANJUKTA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351886
|
|
SANJUKTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-014-003/649194
(GOPINATHPUR)
|
2405008000NRG24161120230356512
|
17/11/2023
|
MR MRUTUNJAY PANDA
|
2405008WL043575
|
MR MRUTUNJAY PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351877
|
|
MRUTYUNJAY PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-014-003/649194
(GOPINATHPUR)
|
2405008000NRG24161120230356513
|
17/11/2023
|
MRS GITANJALI PANDA
|
2405008WL043575
|
MRS GITANJALI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351873
|
|
GITANJALI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
37
|
SORO
|
OR-05-008-014-003/649026
(GOPINATHPUR)
|
2405008000NRG24161120230356499
|
17/11/2023
|
SURANJAN NAYAK
|
2405008WL043575
|
SURANJAN NAYAK
|
00354
|
PUNB0303900
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351887
|
|
SURANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
38
|
SORO
|
OR-05-008-014-003/17651
(GOPINATHPUR)
|
2405008000NRG24161120230356490
|
17/11/2023
|
MRS SUMITRA JENA
|
2405008WL043575
|
MRS SUMITRA JENA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351901
|
|
SUMITRA JENA W/O- ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
39
|
SORO
|
OR-05-008-014-002/34681
(GOPINATHPUR)
|
2405008000NRG24161120230356484
|
17/11/2023
|
RAGHUNATH NAYAK
|
2405008WL043575
|
RAGHUNATH NAYAK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011351888
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|