|
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-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24250320240490612
|
25/03/2024
|
BASUDEB SAHU
|
2405008WL071060
|
BASUDEB SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591071
|
|
BASUDEV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/34211
(SINGAKHUNTA)
|
2405008000NRG24250320240490613
|
25/03/2024
|
MAMATA SAHU
|
2405008WL071060
|
MAMATA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591068
|
|
MAMATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24250320240490614
|
25/03/2024
|
MANJULATA CHANDA
|
2405008WL071060
|
MANJULATA CHANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591074
|
|
MANJULATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34460
(SINGAKHUNTA)
|
2405008000NRG24250320240490615
|
25/03/2024
|
MRS MALATI SAHU
|
2405008WL071060
|
MRS MALATI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591077
|
|
MALATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34483
(SINGAKHUNTA)
|
2405008000NRG24250320240490617
|
25/03/2024
|
MRS ARATI BARIK
|
2405008WL071060
|
MRS ARATI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591078
|
|
ARATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24250320240490618
|
25/03/2024
|
MR GANGADHAR BEHERA
|
2405008WL071060
|
MR GANGADHAR BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591063
|
|
GANGADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24250320240490619
|
25/03/2024
|
MRS CHANDRAKANTI BEHERA
|
2405008WL071060
|
MRS CHANDRAKANTI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591073
|
|
CHANDRAKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/34546
(SINGAKHUNTA)
|
2405008000NRG24250320240490620
|
25/03/2024
|
KAILASH CHANDRA PRADHAN
|
2405008WL071060
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591075
|
|
KAILASHCHANDRA GOPAL PRADHAN
|
UCO BANK(607066)
|
|
9
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24250320240490621
|
25/03/2024
|
GAUTAM BEHERA
|
2405008WL071060
|
GAUTAM BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591064
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-005/6819
(SINGAKHUNTA)
|
2405008000NRG24250320240490624
|
25/03/2024
|
MRS ARATI ROUT
|
2405008WL071060
|
MRS ARATI ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591069
|
|
ARATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-005/6936
(SINGAKHUNTA)
|
2405008000NRG24250320240490625
|
25/03/2024
|
JAGABANDHU SETHI
|
2405008WL071060
|
JAGABANDHU SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591061
|
|
JAGABANDHU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-005/6936
(SINGAKHUNTA)
|
2405008000NRG24250320240490627
|
25/03/2024
|
MR BASANTA SETHI
|
2405008WL071060
|
MR BASANTA SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591065
|
|
SHRI BASANTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-006-005/6936
(SINGAKHUNTA)
|
2405008000NRG24250320240490626
|
25/03/2024
|
MRS SARASWATI SETHI
|
2405008WL071060
|
MRS SARASWATI SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591076
|
|
SARASWATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-005/6992
(SINGAKHUNTA)
|
2405008000NRG24250320240490628
|
25/03/2024
|
HRUDANANDA SETHI
|
2405008WL071060
|
HRUDANANDA SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591067
|
|
HRUDANANDA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24250320240490630
|
25/03/2024
|
KHIROD KHILAR
|
2405008WL071060
|
KHIROD KHILAR
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897591070
|
|
Khirod Kumar Khilar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SORO
|
OR-05-008-006-007/34327
(SINGAKHUNTA)
|
2405008000NRG24250320240490632
|
25/03/2024
|
NIRAMALA BARIK
|
2405008WL071060
|
NIRAMALA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897591066
|
|
NIRAMALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-007/34327
(SINGAKHUNTA)
|
2405008000NRG24250320240490631
|
25/03/2024
|
PARSHURAM BARIK
|
2405008WL071060
|
PARSHURAM BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897591072
|
|
PARSHURAM BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24250320240490633
|
25/03/2024
|
SUKANTA BHOI
|
2405008WL071060
|
SUKANTA BHOI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591062
|
|
SUKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-006-004/34483
(SINGAKHUNTA)
|
2405008000NRG24250320240490616
|
25/03/2024
|
SRIKANTA BARIK
|
2405008WL071060
|
SRIKANTA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591082
|
|
MR SRIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-006-004/7358
(SINGAKHUNTA)
|
2405008000NRG24250320240490622
|
25/03/2024
|
DIPTIKANTA BARIK
|
2405008WL071060
|
DIPTIKANTA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591083
|
|
DIPTI KANTA BARIK
|
CANARA BANK(508532)
|
|
21
|
SORO
|
OR-05-008-006-005/6992
(SINGAKHUNTA)
|
2405008000NRG24250320240490629
|
25/03/2024
|
JYOSTSNA RANI SETHI
|
2405008WL071060
|
JYOSTSNA RANI SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591081
|
|
MS JYOTSNA RANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-006-007/8713
(SINGAKHUNTA)
|
2405008000NRG24250320240490634
|
25/03/2024
|
RUKMANI SETHI
|
2405008WL071060
|
RUKMANI SETHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591080
|
|
MRS RUKMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-006-005/6819
(SINGAKHUNTA)
|
2405008000NRG24250320240490623
|
25/03/2024
|
DEBENDRA ROUT
|
2405008WL071060
|
DEBENDRA ROUT
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897591079
|
|
DEBENDRA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|