|
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-05-008-008-006/344691
(MAHUMUHAN)
|
2405008000NRG24030820230197249
|
04/03/2024
|
DAYANIDHI NAYAK
|
2405008WL0010846
|
DAYANIDHI NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897411225
|
|
DAYANIDHI NAYAK
|
()
|
|
2
|
SORO
|
OR-05-008-008-006/344691
(MAHUMUHAN)
|
2405008000NRG24030820230197251
|
04/03/2024
|
DAYANIDHI NAYAK
|
2405008WL0010846
|
DAYANIDHI NAYAK
|
00078
|
CNRB0004132
|
1404
|
1404
|
Processed
|
12/04/2024
|
|
2897411226
|
|
DAYANIDHI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2826
|
2826
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-002/2151
(MAHUMUHAN)
|
2405008000NRG24181120230360481
|
04/03/2024
|
NARAYAN PRASAD ROUT
|
2405008WL0044476
|
NARAYAN PRASAD ROUT
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897411230
|
|
NARAYAN PRASAD ROUT
|
()
|
|
4
|
SORO
|
OR-05-008-008-002/2158
(MAHUMUHAN)
|
2405008000NRG24040320240475484
|
04/03/2024
|
MRS SASASWATI NAYAK
|
2405008WL0068401
|
MRS SASASWATI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897411242
|
|
MRS SASASWATI NAYAK
|
()
|
|
5
|
SORO
|
OR-05-008-008-003/355715
(MAHUMUHAN)
|
2405008000NRG24181120230360483
|
04/03/2024
|
NARENDRA BHOI
|
2405008WL0044476
|
NARENDRA BHOI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897411241
|
|
NARENDRA BHOI
|
()
|
|
6
|
SORO
|
OR-05-008-008-004/2556
(MAHUMUHAN)
|
2405008000NRG24110920230230274
|
04/03/2024
|
NIRANJAN JENA
|
2405008WL0016208
|
NIRANJAN JENA
|
00354
|
PUNB0089820
|
1404
|
1404
|
Rejected
|
12/04/2024
|
|
2897411227
|
No Such Account
|
|
|
|
7
|
SORO
|
OR-05-008-008-004/31408
(MAHUMUHAN)
|
2405008000NRG24070920230226713
|
04/03/2024
|
RAGHUNATH ROUT
|
2405008WL0015582
|
RAGHUNATH ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897411231
|
|
RAGHUNATH ROUT
|
()
|
|
8
|
SORO
|
OR-05-008-008-006/34383
(MAHUMUHAN)
|
2405008000NRG24181120230360484
|
04/03/2024
|
SUKANTI SENAPATI
|
2405008WL0044476
|
SUKANTI SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897411235
|
|
SUKANTI SENAPATI
|
()
|
|
9
|
SORO
|
OR-05-008-008-006/34383
(MAHUMUHAN)
|
2405008000NRG24181120230360478
|
04/03/2024
|
SUKANTI SENAPATI
|
2405008WL0044476
|
SUKANTI SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897411236
|
|
SUKANTI SENAPATI
|
()
|
|
10
|
SORO
|
OR-05-008-008-006/34383
(MAHUMUHAN)
|
2405008000NRG24181120230360479
|
04/03/2024
|
SUKANTI SENAPATI
|
2405008WL0044476
|
SUKANTI SENAPATI
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897411237
|
|
SUKANTI SENAPATI
|
()
|
|
11
|
SORO
|
OR-05-008-008-006/34383
(MAHUMUHAN)
|
2405008000NRG24181120230360480
|
04/03/2024
|
SUKANTI SENAPATI
|
2405008WL0044476
|
SUKANTI SENAPATI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897411238
|
|
SUKANTI SENAPATI
|
()
|
|
12
|
SORO
|
OR-05-008-008-008/31288
(MAHUMUHAN)
|
2405008000NRG24061220230387634
|
04/03/2024
|
KUNA NAYAK
|
2405008WL0050005
|
KUNA NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897411228
|
|
KUNA NAYAK
|
()
|
|
13
|
SORO
|
OR-05-008-008-008/31288
(MAHUMUHAN)
|
2405008000NRG24061220230387635
|
04/03/2024
|
KUNA NAYAK
|
2405008WL0050005
|
KUNA NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897411229
|
|
KUNA NAYAK
|
()
|
|
14
|
SORO
|
OR-05-008-008-008/34408
(MAHUMUHAN)
|
2405008000NRG24030820230197252
|
04/03/2024
|
MRS SUMATI SETHI
|
2405008WL0010846
|
MRS SUMATI SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897411233
|
|
MRS SUMATI SETHI
|
()
|
|
15
|
SORO
|
OR-05-008-008-008/34408
(MAHUMUHAN)
|
2405008000NRG24070920230226714
|
04/03/2024
|
MRS SUMATI SETHI
|
2405008WL0015582
|
MRS SUMATI SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897411234
|
|
MRS SUMATI SETHI
|
()
|
|
16
|
SORO
|
OR-05-008-008-008/375851
(MAHUMUHAN)
|
2405008000NRG24041220230385299
|
04/03/2024
|
MR BIBEK KUMAR NAYAK
|
2405008WL0049515
|
MR BIBEK KUMAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897411243
|
|
MR BIBEK KUMAR NAYAK
|
()
|
|
17
|
SORO
|
OR-05-008-008-008/4323
(MAHUMUHAN)
|
2405008000NRG24061220230387636
|
04/03/2024
|
JANAKI BEHERA
|
2405008WL0050005
|
JANAKI BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Rejected
|
12/04/2024
|
|
2897411232
|
No Such Account
|
|
|
|
18
|
SORO
|
OR-05-008-008-008/4481
(MAHUMUHAN)
|
2405008000NRG24030820230197250
|
04/03/2024
|
SUBASINI BEHERA
|
2405008WL0010846
|
SUBASINI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897411240
|
|
SUBASINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17283
|
17283
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-008-008/31278
(MAHUMUHAN)
|
2405008000NRG24050120240427437
|
04/03/2024
|
MR KAMALAKANTA NAYAK
|
2405008WL0057706
|
MR KAMALAKANTA NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897411239
|
|
MR KAMALAKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21531
|
21531
|
|
|
|
|
|
|
|