|
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-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24221120230366747
|
23/11/2023
|
BHAGABAT DAS
|
2405008WL045628
|
BHAGABAT DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149727857
|
|
BHAGABAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-001/18108
(GOPINATHPUR)
|
2405008000NRG24201120230362536
|
23/11/2023
|
MAMATA JENA
|
2405008WL044829
|
MAMATA JENA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1149727843
|
|
MAMATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18216
(GOPINATHPUR)
|
2405008000NRG24201120230362537
|
23/11/2023
|
MAMATA MUDULI
|
2405008WL044829
|
MAMATA MUDULI
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1149727838
|
|
MAMATA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24221120230366749
|
23/11/2023
|
SRIMAD KUMAR DAS
|
2405008WL045628
|
SRIMAD KUMAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149727849
|
|
SRIMAD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24221120230366748
|
23/11/2023
|
TRUPTILATA DAS
|
2405008WL045628
|
TRUPTILATA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1149727817
|
|
TRUPTIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/18529
(GOPINATHPUR)
|
2405008000NRG24221120230366750
|
23/11/2023
|
MRS SUBARNA JENA
|
2405008WL045628
|
MRS SUBARNA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1149727839
|
|
SUBARNA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-014-002/18646
(GOPINATHPUR)
|
2405008000NRG24221120230366751
|
23/11/2023
|
GANGADHAR JENA
|
2405008WL045628
|
GANGADHAR JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727836
|
|
GANGADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18646
(GOPINATHPUR)
|
2405008000NRG24221120230366752
|
23/11/2023
|
JAMUNA JENA
|
2405008WL045628
|
JAMUNA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727831
|
|
JAMUNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/34670
(GOPINATHPUR)
|
2405008000NRG24221120230366754
|
23/11/2023
|
DIPANJALI MUDULI
|
2405008WL045628
|
DIPANJALI MUDULI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727854
|
|
DIPANJALI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/34671
(GOPINATHPUR)
|
2405008000NRG24221120230366755
|
23/11/2023
|
PARBATI SING
|
2405008WL045628
|
PARBATI SING
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727853
|
|
PARBATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-002/34677
(GOPINATHPUR)
|
2405008000NRG24201120230362530
|
23/11/2023
|
LAMBODHAR SAHU
|
2405008WL044828
|
LAMBODHAR SAHU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
01/03/2024
|
|
1149727832
|
|
Mr. LAMBODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-014-002/34682
(GOPINATHPUR)
|
2405008000NRG24221120230366757
|
23/11/2023
|
SURENDRA CHAUDHURI
|
2405008WL045628
|
SURENDRA CHAUDHURI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727827
|
|
SURENDRA CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-002/64744
(GOPINATHPUR)
|
2405008000NRG24221120230366759
|
23/11/2023
|
JHUM NAYAK
|
2405008WL045628
|
JHUM NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727837
|
|
JHUM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-002/64816
(GOPINATHPUR)
|
2405008000NRG24221120230366760
|
23/11/2023
|
DEBAKI SINGH
|
2405008WL045628
|
DEBAKI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1149727818
|
|
DEBAKI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-002/649040
(GOPINATHPUR)
|
2405008000NRG24221120230366761
|
23/11/2023
|
BARSA SING
|
2405008WL045628
|
BARSA SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1149727823
|
|
BARSA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-002/649203
(GOPINATHPUR)
|
2405008000NRG24221120230366762
|
23/11/2023
|
MRS SUKANTI SINGH
|
2405008WL045628
|
MRS SUKANTI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1149727821
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-003/17574
(GOPINATHPUR)
|
2405008000NRG24221120230366763
|
23/11/2023
|
BANAMALI DAS
|
2405008WL045628
|
BANAMALI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727830
|
|
BANAMALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-014-003/17574
(GOPINATHPUR)
|
2405008000NRG24221120230366764
|
23/11/2023
|
DAMAYANTI DAS
|
2405008WL045628
|
DAMAYANTI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727829
|
|
DAMAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-003/17583
(GOPINATHPUR)
|
2405008000NRG24221120230366765
|
23/11/2023
|
NABAKISHORE MOHANTY
|
2405008WL045628
|
NABAKISHORE MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727846
|
|
NABAKISHORE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-003/17598
(GOPINATHPUR)
|
2405008000NRG24201120230362538
|
23/11/2023
|
LAXMIKANTA MALLIK
|
2405008WL044829
|
LAXMIKANTA MALLIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1149727861
|
|
LAXMIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-014-003/17644
(GOPINATHPUR)
|
2405008000NRG24201120230362531
|
23/11/2023
|
MRS SANJITA DAS
|
2405008WL044828
|
MRS SANJITA DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149727856
|
|
SANJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-014-003/17651
(GOPINATHPUR)
|
2405008000NRG24221120230366766
|
23/11/2023
|
ABHIMANYU JENA
|
2405008WL045628
|
ABHIMANYU JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727855
|
|
ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-014-003/17661
(GOPINATHPUR)
|
2405008000NRG24221120230366768
|
23/11/2023
|
GAJENDRA MOHANTY
|
2405008WL045628
|
GAJENDRA MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1149727845
|
|
GAJENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SORO
|
OR-05-008-014-003/17661
(GOPINATHPUR)
|
2405008000NRG24221120230366769
|
23/11/2023
|
MRS GELHADEI MOHANTY
|
2405008WL045628
|
MRS GELHADEI MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727834
|
|
GELHADEI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-014-003/17671
(GOPINATHPUR)
|
2405008000NRG24221120230366770
|
23/11/2023
|
LAMBADAR DAS
|
2405008WL045628
|
LAMBADAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727842
|
|
LAMBUDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-014-003/17732
(GOPINATHPUR)
|
2405008000NRG24221120230366773
|
23/11/2023
|
PRAVANJALI BEHERA
|
2405008WL045628
|
PRAVANJALI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
02/03/2024
|
|
1149727858
|
|
PRAVANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-014-003/17732
(GOPINATHPUR)
|
2405008000NRG24221120230366772
|
23/11/2023
|
SANDHYARANI BEHERA
|
2405008WL045628
|
SANDHYARANI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
02/03/2024
|
|
1149727860
|
|
SANDHYARANI BEHERA W/O.PRAHALL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24221120230366774
|
23/11/2023
|
MANJULATA DAS
|
2405008WL045628
|
MANJULATA DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149727820
|
|
MANJULATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24221120230366775
|
23/11/2023
|
RABINDRA DAS
|
2405008WL045628
|
RABINDRA DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149727819
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24221120230366776
|
23/11/2023
|
SANDIP KUMAR DAS
|
2405008WL045628
|
SANDIP KUMAR DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149727828
|
|
SANDIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24221120230366779
|
23/11/2023
|
MR SANTOSH KUMAR DAS
|
2405008WL045628
|
MR SANTOSH KUMAR DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
02/03/2024
|
|
1149727848
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24221120230366778
|
23/11/2023
|
MRS BRAJESWARI DAS
|
2405008WL045628
|
MRS BRAJESWARI DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
02/03/2024
|
|
1149727841
|
|
BRAJESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24221120230366780
|
23/11/2023
|
PRABHATI PANDA
|
2405008WL045628
|
PRABHATI PANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
02/03/2024
|
|
1149727833
|
|
PRABHATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24221120230366781
|
23/11/2023
|
SUDARSAN PANDA
|
2405008WL045628
|
SUDARSAN PANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
02/03/2024
|
|
1149727844
|
|
SUDARSHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24221120230366782
|
23/11/2023
|
MR RATNAKAR BEHERA
|
2405008WL045628
|
MR RATNAKAR BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149727840
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24221120230366783
|
23/11/2023
|
MRS PRANATI BEHERA
|
2405008WL045628
|
MRS PRANATI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
02/03/2024
|
|
1149727822
|
|
PRANATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24201120230362533
|
23/11/2023
|
ARATI PRADHAN
|
2405008WL044828
|
ARATI PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1149727824
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SORO
|
OR-05-008-014-004/649158
(GOPINATHPUR)
|
2405008000NRG24201120230362534
|
23/11/2023
|
MRS BHARATI PATRA
|
2405008WL044828
|
MRS BHARATI PATRA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1149727835
|
|
BHARATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-014-006/17811
(GOPINATHPUR)
|
2405008000NRG24201120230362539
|
23/11/2023
|
GOPINATH SAHU
|
2405008WL044829
|
GOPINATH SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1149727859
|
|
GOPINATH SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SORO
|
OR-05-008-014-006/17912
(GOPINATHPUR)
|
2405008000NRG24201120230362535
|
23/11/2023
|
MRS SARASWATI MALIK
|
2405008WL044828
|
MRS SARASWATI MALIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
02/03/2024
|
|
1149727816
|
|
SARASWATI MALICK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24201120230362540
|
23/11/2023
|
SATRUGHNA BEHERA
|
2405008WL044829
|
SATRUGHNA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1149727847
|
|
SHATRUGHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
42
|
SORO
|
OR-05-008-014-003/649026
(GOPINATHPUR)
|
2405008000NRG24221120230366777
|
23/11/2023
|
SURANJAN NAYAK
|
2405008WL045628
|
SURANJAN NAYAK
|
00354
|
PUNB0303900
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149727826
|
|
SURANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
43
|
SORO
|
OR-05-008-014-003/17651
(GOPINATHPUR)
|
2405008000NRG24221120230366767
|
23/11/2023
|
MRS SUMITRA JENA
|
2405008WL045628
|
MRS SUMITRA JENA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
02/03/2024
|
|
1149727862
|
|
SUMITRA JENA W/O- ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
44
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24201120230362532
|
23/11/2023
|
RAMESH PRADHAN
|
2405008WL044828
|
RAMESH PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1149727852
|
|
RAMESH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-014-005/649067
(GOPINATHPUR)
|
2405008000NRG24221120230366784
|
23/11/2023
|
KRUSHNA CHANDRA PARIDA
|
2405008WL045628
|
KRUSHNA CHANDRA PARIDA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149727851
|
|
MR KRUSHNA CHANDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SORO
|
OR-05-008-014-005/649067
(GOPINATHPUR)
|
2405008000NRG24221120230366785
|
23/11/2023
|
Mrs. SANJULATA PARIDA
|
2405008WL045628
|
Mrs. SANJULATA PARIDA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/03/2024
|
|
1149727850
|
|
SANJULATA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
47
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24201120230362541
|
23/11/2023
|
MAKSHI MUDULI
|
2405008WL044829
|
MAKSHI MUDULI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149727815
|
|
MINAKSHI MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
48
|
SORO
|
OR-05-008-014-002/64743
(GOPINATHPUR)
|
2405008000NRG24221120230366758
|
23/11/2023
|
LAXMI MUDULI
|
2405008WL045628
|
LAXMI MUDULI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/03/2024
|
|
1149727825
|
|
LAXMI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52140
|
52140
|
|
|
|
|
|
|
|