|
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-05-008-006-007/8490
(SINGAKHUNTA)
|
2405008000NRG24110620230110171
|
11/06/2023
|
Mrs. SUKANTI SAHU
|
2405008WL005747
|
Mrs. SUKANTI SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130745
|
|
Mr. ABHIRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-007/34228
(SINGAKHUNTA)
|
2405008000NRG24110620230110145
|
11/06/2023
|
MR WIJENDRA PATRA
|
2405008WL005746
|
MR WIJENDRA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130723
|
|
DWIJENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-007/34228
(SINGAKHUNTA)
|
2405008000NRG24110620230110146
|
11/06/2023
|
MRS BHARATI MOHAPATRA
|
2405008WL005746
|
MRS BHARATI MOHAPATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130736
|
|
BHARATI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-007/34443
(SINGAKHUNTA)
|
2405008000NRG24110620230110147
|
11/06/2023
|
SMBHUNATH SAHU
|
2405008WL005746
|
SMBHUNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130737
|
|
SHAMBHUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-007/34444
(SINGAKHUNTA)
|
2405008000NRG24110620230110148
|
11/06/2023
|
KABITA SAHU
|
2405008WL005746
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130732
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-007/34479
(SINGAKHUNTA)
|
2405008000NRG24110620230110149
|
11/06/2023
|
BASANTI NAYAK
|
2405008WL005746
|
BASANTI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130739
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-007/34479
(SINGAKHUNTA)
|
2405008000NRG24110620230110151
|
11/06/2023
|
LOPAMUDRA NAYAK
|
2405008WL005746
|
LOPAMUDRA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130742
|
|
LOPAMUDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-007/345152
(SINGAKHUNTA)
|
2405008000NRG24110620230110162
|
11/06/2023
|
BINAPANI SENAPATI
|
2405008WL005747
|
BINAPANI SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130734
|
|
BINAPANI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-007/34516
(SINGAKHUNTA)
|
2405008000NRG24110620230110152
|
11/06/2023
|
NARAYAN PATRA
|
2405008WL005746
|
NARAYAN PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130755
|
|
NARAYAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-007/34516
(SINGAKHUNTA)
|
2405008000NRG24110620230110153
|
11/06/2023
|
PRATIMA PATRA
|
2405008WL005746
|
PRATIMA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130756
|
|
PRATIMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-007/345160
(SINGAKHUNTA)
|
2405008000NRG24110620230110163
|
11/06/2023
|
RATNAMANI PANDA
|
2405008WL005747
|
RATNAMANI PANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130741
|
|
RATNA MANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-007/345165
(SINGAKHUNTA)
|
2405008000NRG24110620230110165
|
11/06/2023
|
MRS SANDHYARANI DIKSHIT
|
2405008WL005747
|
MRS SANDHYARANI DIKSHIT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130728
|
|
SANDHYARANI DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-007/345165
(SINGAKHUNTA)
|
2405008000NRG24110620230110164
|
11/06/2023
|
NIRAKAR DIKSHIT
|
2405008WL005747
|
NIRAKAR DIKSHIT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130722
|
|
NIRAKAR DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-007/8349
(SINGAKHUNTA)
|
2405008000NRG24110620230110166
|
11/06/2023
|
PANCHANANA JENA
|
2405008WL005747
|
PANCHANANA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130725
|
|
PANCHANAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-007/8436
(SINGAKHUNTA)
|
2405008000NRG24110620230110154
|
11/06/2023
|
BIPIN GIRI
|
2405008WL005746
|
BIPIN GIRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130750
|
|
BIPIN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24110620230110168
|
11/06/2023
|
KAMINISENAPATI
|
2405008WL005747
|
KAMINISENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130731
|
|
KAMINI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24110620230110167
|
11/06/2023
|
MANOJ KUMAR SENAPATI
|
2405008WL005747
|
MANOJ KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130726
|
|
MANOJ KUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-007/8464
(SINGAKHUNTA)
|
2405008000NRG24110620230110169
|
11/06/2023
|
ANADI CHARAN SAHU
|
2405008WL005747
|
ANADI CHARAN SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130733
|
|
ANADI CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24110620230110156
|
11/06/2023
|
ANNAPURNA SAHU
|
2405008WL005746
|
ANNAPURNA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130752
|
|
ANNAPURNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24110620230110155
|
11/06/2023
|
GURU PRASAD SAHU
|
2405008WL005746
|
GURU PRASAD SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130724
|
|
GURU PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-007/8553
(SINGAKHUNTA)
|
2405008000NRG24110620230110158
|
11/06/2023
|
ANUPAMA GIRI
|
2405008WL005746
|
ANUPAMA GIRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130738
|
|
ANUPAMA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-007/8553
(SINGAKHUNTA)
|
2405008000NRG24110620230110157
|
11/06/2023
|
CHANDRA MOHAN GIRI
|
2405008WL005746
|
CHANDRA MOHAN GIRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130751
|
|
CHANDRA MOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-007/8560
(SINGAKHUNTA)
|
2405008000NRG24110620230110172
|
11/06/2023
|
DEBENDRA PATRA
|
2405008WL005747
|
DEBENDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130735
|
|
DEBENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-007/8565
(SINGAKHUNTA)
|
2405008000NRG24110620230110173
|
11/06/2023
|
BANSHIDHAR PANIGRAHI
|
2405008WL005747
|
BANSHIDHAR PANIGRAHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130754
|
|
BANSHIDHAR PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-007/8581
(SINGAKHUNTA)
|
2405008000NRG24110620230110174
|
11/06/2023
|
NIRAKAR SENAPATI
|
2405008WL005747
|
NIRAKAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130740
|
|
MR NIRAKAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-006-007/8581
(SINGAKHUNTA)
|
2405008000NRG24110620230110175
|
11/06/2023
|
SARASWATI SENAPATI
|
2405008WL005747
|
SARASWATI SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130753
|
|
SARASWATI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-006-007/8599
(SINGAKHUNTA)
|
2405008000NRG24110620230110177
|
11/06/2023
|
SEBATI SENAPATI
|
2405008WL005747
|
SEBATI SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130729
|
|
SEBATI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-007/8599
(SINGAKHUNTA)
|
2405008000NRG24110620230110176
|
11/06/2023
|
SRIDHAR SENAPATI
|
2405008WL005747
|
SRIDHAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130730
|
|
SHRIDHAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-006-007/8601
(SINGAKHUNTA)
|
2405008000NRG24110620230110178
|
11/06/2023
|
ACHUTANANDA BARIK
|
2405008WL005747
|
ACHUTANANDA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130727
|
|
ACHYUTANANDA BARIK,S/O.DAMODAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-006-007/8650
(SINGAKHUNTA)
|
2405008000NRG24110620230110159
|
11/06/2023
|
JAYANTA BISWAL
|
2405008WL005746
|
JAYANTA BISWAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
14/06/2023
|
|
2542130748
|
|
JAYANTA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-007/8672
(SINGAKHUNTA)
|
2405008000NRG24110620230110180
|
11/06/2023
|
BASANTI GIRI
|
2405008WL005747
|
BASANTI GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130758
|
|
BASANTI GIRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SORO
|
OR-05-008-006-007/8672
(SINGAKHUNTA)
|
2405008000NRG24110620230110179
|
11/06/2023
|
RADHAKRUSHNA GIRI
|
2405008WL005747
|
RADHAKRUSHNA GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130757
|
|
RADHAKRUSHNA GIRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SORO
|
OR-05-008-006-007/8673
(SINGAKHUNTA)
|
2405008000NRG24110620230110181
|
11/06/2023
|
MALATI PATRA
|
2405008WL005747
|
MALATI PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2542130747
|
|
MALATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-007/8696
(SINGAKHUNTA)
|
2405008000NRG24110620230110160
|
11/06/2023
|
GAUTAM PATRA
|
2405008WL005746
|
GAUTAM PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130746
|
|
Goutam Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-006-007/8696
(SINGAKHUNTA)
|
2405008000NRG24110620230110161
|
11/06/2023
|
GITARANI PATRA
|
2405008WL005746
|
GITARANI PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130749
|
|
GITARANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
36
|
SORO
|
OR-05-008-006-007/34479
(SINGAKHUNTA)
|
2405008000NRG24110620230110150
|
11/06/2023
|
RANJAN KUMAR NAYAK
|
2405008WL005746
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130743
|
|
RANJAN NAYAK
|
IDBI BANK(607095)
|
|
37
|
SORO
|
OR-05-008-006-007/8464
(SINGAKHUNTA)
|
2405008000NRG24110620230110170
|
11/06/2023
|
Haramohan Sahu
|
2405008WL005747
|
Haramohan Sahu
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2542130744
|
|
HARAMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|