|
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-05-008-006-003/34233
(SINGAKHUNTA)
|
2405008000NRG24180620230131511
|
19/06/2023
|
Mr .HAREKRUSHNA BEHERA
|
2405008WL006725
|
Mr .HAREKRUSHNA BEHERA
|
00089
|
CBIN0282544
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650689
|
|
HAREKRUSHNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-003/30787
(SINGAKHUNTA)
|
2405008000NRG24180620230131509
|
19/06/2023
|
MRS TRUPTI MANJARI ROUT
|
2405008WL006725
|
MRS TRUPTI MANJARI ROUT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650688
|
|
TRUPTI MANJARI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-003/30787
(SINGAKHUNTA)
|
2405008000NRG24180620230131508
|
19/06/2023
|
SANJAY KUMAR ROUT
|
2405008WL006725
|
SANJAY KUMAR ROUT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650668
|
|
MR SANJAY KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-006-003/34233
(SINGAKHUNTA)
|
2405008000NRG24180620230131510
|
19/06/2023
|
BINOD BEHERA
|
2405008WL006725
|
BINOD BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650674
|
|
BINOD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-003/34510
(SINGAKHUNTA)
|
2405008000NRG24180620230131513
|
19/06/2023
|
BIDYASHREE MOHANTY
|
2405008WL006725
|
BIDYASHREE MOHANTY
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797650676
|
|
BIDYASHREE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-003/34510
(SINGAKHUNTA)
|
2405008000NRG24180620230131512
|
19/06/2023
|
MR TAPAN KUMAR MOHANTY
|
2405008WL006725
|
MR TAPAN KUMAR MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650672
|
|
TAPAN KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-003/345149
(SINGAKHUNTA)
|
2405008000NRG24180620230131514
|
19/06/2023
|
BASANTI JENA
|
2405008WL006725
|
BASANTI JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650667
|
|
BASANTI JENA W/O GOURANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-003/8283
(SINGAKHUNTA)
|
2405008000NRG24180620230131515
|
19/06/2023
|
ANANTA PRASAD BEHERA
|
2405008WL006725
|
ANANTA PRASAD BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650669
|
|
ANANTA PRASAD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-003/8283
(SINGAKHUNTA)
|
2405008000NRG24180620230131516
|
19/06/2023
|
RASMITA BEHERA
|
2405008WL006725
|
RASMITA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650675
|
|
RASMITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-005/315185
(SINGAKHUNTA)
|
2405008000NRG24180620230131517
|
19/06/2023
|
MR GANESH BARIK
|
2405008WL006725
|
MR GANESH BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797650685
|
|
GANESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-005/34349
(SINGAKHUNTA)
|
2405008000NRG24180620230131518
|
19/06/2023
|
MRS RASHMITA BARIK
|
2405008WL006725
|
MRS RASHMITA BARIK
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650686
|
|
RASHMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG24180620230131520
|
19/06/2023
|
NARENDRA SAMANTARAY
|
2405008WL006725
|
NARENDRA SAMANTARAY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650673
|
|
NARENDRA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-005/7041
(SINGAKHUNTA)
|
2405008000NRG24180620230131522
|
19/06/2023
|
AKSHYA MISHRA
|
2405008WL006725
|
AKSHYA MISHRA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650670
|
|
AKSHYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-006/34247
(SINGAKHUNTA)
|
2405008000NRG24180620230131524
|
19/06/2023
|
MRS SABITA SINGH
|
2405008WL006725
|
MRS SABITA SINGH
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650683
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-006/34447
(SINGAKHUNTA)
|
2405008000NRG24180620230131526
|
19/06/2023
|
MRS LAXMI BEHERA
|
2405008WL006725
|
MRS LAXMI BEHERA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650681
|
|
laxmi behera
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-006/6526
(SINGAKHUNTA)
|
2405008000NRG24180620230131527
|
19/06/2023
|
Jhonomani Palei
|
2405008WL006725
|
Jhonomani Palei
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650682
|
|
JHUNUMANI PALEI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SORO
|
OR-05-008-006-006/6669
(SINGAKHUNTA)
|
2405008000NRG24180620230131528
|
19/06/2023
|
NIRUPAMA SING
|
2405008WL006725
|
NIRUPAMA SING
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650678
|
|
NIRUPAMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-006/6749
(SINGAKHUNTA)
|
2405008000NRG24180620230131529
|
19/06/2023
|
DEBI SINGH
|
2405008WL006725
|
DEBI SINGH
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650677
|
|
DEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-006/6755
(SINGAKHUNTA)
|
2405008000NRG24180620230131530
|
19/06/2023
|
PRAFULLA SING
|
2405008WL006725
|
PRAFULLA SING
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650680
|
|
prafulla sing
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-007/34392
(SINGAKHUNTA)
|
2405008000NRG24180620230131532
|
19/06/2023
|
UDAYA BHANU PARIDA
|
2405008WL006725
|
UDAYA BHANU PARIDA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650671
|
|
UDAYA BHANU PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-006-005/34445
(SINGAKHUNTA)
|
2405008000NRG24180620230131519
|
19/06/2023
|
BASANTI BARIK
|
2405008WL006725
|
BASANTI BARIK
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650687
|
|
BASANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG24180620230131521
|
19/06/2023
|
MR PRATAP SAMANTARA
|
2405008WL006725
|
MR PRATAP SAMANTARA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650679
|
|
MR PRATAP SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-006-006/34447
(SINGAKHUNTA)
|
2405008000NRG24180620230131525
|
19/06/2023
|
Miss MINATI BEHERA
|
2405008WL006725
|
Miss MINATI BEHERA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
27/06/2023
|
|
2797650684
|
|
MISS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20856
|
20856
|
|
|
|
|
|
|
|