|
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-05-008-014-001/649209
(GOPINATHPUR)
|
2405008000NRG24191220230407639
|
19/12/2023
|
MR DEBI PRASAD DAS
|
2405008WL053874
|
MR DEBI PRASAD DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872716
|
|
DEBI PRASAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-003/17583
(GOPINATHPUR)
|
2405008000NRG24191220230407641
|
19/12/2023
|
NABAKISHORE MOHANTY
|
2405008WL053874
|
NABAKISHORE MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872731
|
|
NABAKISHORE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24191220230407642
|
19/12/2023
|
JADUNATH PANDA
|
2405008WL053874
|
JADUNATH PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872732
|
|
JADUNATH PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24191220230407643
|
19/12/2023
|
PARBATI PANDA
|
2405008WL053874
|
PARBATI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872730
|
|
PARBATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24191220230407645
|
19/12/2023
|
MR SANTOSH KUMAR DAS
|
2405008WL053874
|
MR SANTOSH KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872733
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24191220230407644
|
19/12/2023
|
MRS BRAJESWARI DAS
|
2405008WL053874
|
MRS BRAJESWARI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872728
|
|
BRAJESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24191220230407646
|
19/12/2023
|
PRABHATI PANDA
|
2405008WL053874
|
PRABHATI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872718
|
|
PRABHATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24191220230407647
|
19/12/2023
|
SUDARSAN PANDA
|
2405008WL053874
|
SUDARSAN PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872729
|
|
SUDARSHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-003/649189
(GOPINATHPUR)
|
2405008000NRG24191220230407649
|
19/12/2023
|
RAMESH CHANDRA PANDA
|
2405008WL053874
|
RAMESH CHANDRA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872726
|
|
RAMESH CHANDRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-003/649189
(GOPINATHPUR)
|
2405008000NRG24191220230407648
|
19/12/2023
|
SUBHADRA PANDA
|
2405008WL053874
|
SUBHADRA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872723
|
|
SUBHADRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24191220230407650
|
19/12/2023
|
MR RATNAKAR BEHERA
|
2405008WL053874
|
MR RATNAKAR BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872727
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24191220230407651
|
19/12/2023
|
MRS PRANATI BEHERA
|
2405008WL053874
|
MRS PRANATI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872722
|
|
PRANATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-003/649193
(GOPINATHPUR)
|
2405008000NRG24191220230407653
|
19/12/2023
|
MRS SANJUKTA PANDA
|
2405008WL053874
|
MRS SANJUKTA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872721
|
|
SANJUKTA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-003/649194
(GOPINATHPUR)
|
2405008000NRG24191220230407654
|
19/12/2023
|
MR MRUTUNJAY PANDA
|
2405008WL053874
|
MR MRUTUNJAY PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872724
|
|
MRUTYUNJAY PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-003/649194
(GOPINATHPUR)
|
2405008000NRG24191220230407655
|
19/12/2023
|
MRS GITANJALI PANDA
|
2405008WL053874
|
MRS GITANJALI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872725
|
|
GITANJALI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-003/649212
(GOPINATHPUR)
|
2405008000NRG24191220230407656
|
19/12/2023
|
MR MANORANJAN PANDA
|
2405008WL053874
|
MR MANORANJAN PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872715
|
|
Mr MANORANJAN PANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-014-003/649212
(GOPINATHPUR)
|
2405008000NRG24191220230407657
|
19/12/2023
|
MRS JAYANTI PANDA
|
2405008WL053874
|
MRS JAYANTI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872719
|
|
JAYANTI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-014-003/649213
(GOPINATHPUR)
|
2405008000NRG24191220230407658
|
19/12/2023
|
MRS SUSHAMA PANDA
|
2405008WL053874
|
MRS SUSHAMA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872717
|
|
SUSHAMA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-014-001/649209
(GOPINATHPUR)
|
2405008000NRG24191220230407640
|
19/12/2023
|
MANIKA LATA MOHANTY
|
2405008WL053874
|
MANIKA LATA MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552872720
|
|
MANIKALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|