|
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-05-008-008-003/34424
(MAHUMUHAN)
|
2405008000NRG24181020230309391
|
18/10/2023
|
SNEHALATA SENDA
|
2405008WL034024
|
SNEHALATA SENDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177326
|
|
SNEHALATA SENDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-003/34526
(MAHUMUHAN)
|
2405008000NRG24181020230309394
|
18/10/2023
|
DIPTIKANTA PRADHAN
|
2405008WL034024
|
DIPTIKANTA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177330
|
|
DIPTIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-003/34526
(MAHUMUHAN)
|
2405008000NRG24181020230309392
|
18/10/2023
|
PRABHAKAR PRADHAN
|
2405008WL034024
|
PRABHAKAR PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177329
|
|
PRABHAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-003/34526
(MAHUMUHAN)
|
2405008000NRG24181020230309393
|
18/10/2023
|
RANJITA PRADHAN
|
2405008WL034024
|
RANJITA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265177325
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-008-003/355715
(MAHUMUHAN)
|
2405008000NRG24181020230309395
|
18/10/2023
|
NARENDRA BHOI
|
2405008WL034024
|
NARENDRA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265177339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SORO
|
OR-05-008-008-004/2756
(MAHUMUHAN)
|
2405008000NRG24181020230309400
|
18/10/2023
|
SATYABHAMA ROUT
|
2405008WL034024
|
SATYABHAMA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177331
|
|
SATYABHAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-004/2772
(MAHUMUHAN)
|
2405008000NRG24181020230309401
|
18/10/2023
|
SANTILATA KHATUA
|
2405008WL034024
|
SANTILATA KHATUA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177332
|
|
SANTILATA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-004/34444
(MAHUMUHAN)
|
2405008000NRG24181020230309408
|
18/10/2023
|
BASANTI BEHERA
|
2405008WL034024
|
BASANTI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177327
|
|
BASANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-004/34444
(MAHUMUHAN)
|
2405008000NRG24181020230309407
|
18/10/2023
|
TRILOCHAN BEHERA
|
2405008WL034024
|
TRILOCHAN BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177328
|
|
TRILOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-004/34447
(MAHUMUHAN)
|
2405008000NRG24181020230309410
|
18/10/2023
|
SANTILATA BEHERA
|
2405008WL034024
|
SANTILATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177335
|
|
Shantilata Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-004/34447
(MAHUMUHAN)
|
2405008000NRG24181020230309409
|
18/10/2023
|
UMAKANTA BEHERA
|
2405008WL034024
|
UMAKANTA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177334
|
|
Umakanta Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24181020230309411
|
18/10/2023
|
ANANTA JENA
|
2405008WL034024
|
ANANTA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177333
|
|
ANANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-008-004/355733
(MAHUMUHAN)
|
2405008000NRG24181020230309415
|
18/10/2023
|
MR ASHISH KUMAR PANDA
|
2405008WL034024
|
MR ASHISH KUMAR PANDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177343
|
|
ASHISH KUMAR PANDA S/O-PURNA CHANDRA PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-008-004/355733
(MAHUMUHAN)
|
2405008000NRG24181020230309416
|
18/10/2023
|
MRS PRITISUDHA PANDA
|
2405008WL034024
|
MRS PRITISUDHA PANDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177344
|
|
PRITISUDHA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-008-006/34462
(MAHUMUHAN)
|
2405008000NRG24181020230309417
|
18/10/2023
|
MR ARJUN CHARAN NAYAK
|
2405008WL034024
|
MR ARJUN CHARAN NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177338
|
|
ARJUN CHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-008-006/34462
(MAHUMUHAN)
|
2405008000NRG24181020230309418
|
18/10/2023
|
MRS MANORAMA NAYAK
|
2405008WL034024
|
MRS MANORAMA NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265177337
|
|
MANORAMA NAYAK W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-008-003/355715
(MAHUMUHAN)
|
2405008000NRG24181020230309396
|
18/10/2023
|
Mrs MALATI BHOI
|
2405008WL034024
|
Mrs MALATI BHOI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265177342
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-008-004/2595
(MAHUMUHAN)
|
2405008000NRG24181020230309398
|
18/10/2023
|
Mr. UMAKANTA MISHRA
|
2405008WL034024
|
Mr. UMAKANTA MISHRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265177336
|
|
MR UMAKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-008-004/33433
(MAHUMUHAN)
|
2405008000NRG24181020230309405
|
18/10/2023
|
BINODINI PATRA
|
2405008WL034024
|
BINODINI PATRA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265177341
|
|
MRS BINODINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-008-004/33433
(MAHUMUHAN)
|
2405008000NRG24181020230309404
|
18/10/2023
|
RAMESH PATRA
|
2405008WL034024
|
RAMESH PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265177340
|
|
Mr RAMESH PATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24181020230309414
|
18/10/2023
|
Mr. GOURI JENA
|
2405008WL034024
|
Mr. GOURI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265177345
|
|
MRS GAURI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|