|
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-05-008-006-004/30726
(SINGAKHUNTA)
|
2405008000NRG24211120230364661
|
21/11/2023
|
KAILASH BEHERA
|
2405008WL045254
|
KAILASH BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211220
|
|
KAILASH BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24211120230364662
|
21/11/2023
|
NIRANJAN PARIDA
|
2405008WL045254
|
NIRANJAN PARIDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211229
|
|
NIRANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34286
(SINGAKHUNTA)
|
2405008000NRG24211120230364664
|
21/11/2023
|
DAMAYANTI BEHERA
|
2405008WL045254
|
DAMAYANTI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211215
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34286
(SINGAKHUNTA)
|
2405008000NRG24211120230364663
|
21/11/2023
|
RAMAKANTA BEHERA
|
2405008WL045254
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211224
|
|
RAMAKANTA BEHARA,S/O.SANKARSAN BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34489
(SINGAKHUNTA)
|
2405008000NRG24211120230364665
|
21/11/2023
|
BANITA KHILAR
|
2405008WL045254
|
BANITA KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211217
|
|
BANITA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/345123
(SINGAKHUNTA)
|
2405008000NRG24211120230364666
|
21/11/2023
|
ANAPURNA BARIK
|
2405008WL045254
|
ANAPURNA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211222
|
|
ANNAPURNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/345147
(SINGAKHUNTA)
|
2405008000NRG24211120230364667
|
21/11/2023
|
MRS SUKANTI DEURI
|
2405008WL045254
|
MRS SUKANTI DEURI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211216
|
|
SUKANTI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/345153
(SINGAKHUNTA)
|
2405008000NRG24211120230364668
|
21/11/2023
|
MRS SUNAMANI PATRA
|
2405008WL045254
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211213
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24211120230364669
|
21/11/2023
|
MADHUSUDAN BARIK
|
2405008WL045254
|
MADHUSUDAN BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211227
|
|
MADHUSUDHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24211120230364670
|
21/11/2023
|
RASMITA BARIK
|
2405008WL045254
|
RASMITA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211214
|
|
RASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7196
(SINGAKHUNTA)
|
2405008000NRG24211120230364671
|
21/11/2023
|
BELA ROUT
|
2405008WL045254
|
BELA ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211228
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24211120230364672
|
21/11/2023
|
PARAMANANDA BARIK
|
2405008WL045254
|
PARAMANANDA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211211
|
|
PARAMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24211120230364673
|
21/11/2023
|
PARBATI BARIK
|
2405008WL045254
|
PARBATI BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211212
|
|
PARBATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7331
(SINGAKHUNTA)
|
2405008000NRG24211120230364675
|
21/11/2023
|
LALITA PANDAB
|
2405008WL045254
|
LALITA PANDAB
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211225
|
|
LALITA PANDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24211120230364676
|
21/11/2023
|
MR BIRENDRA PATRA
|
2405008WL045254
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211223
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/7347
(SINGAKHUNTA)
|
2405008000NRG24211120230364677
|
21/11/2023
|
MINATI BEHERA
|
2405008WL045254
|
MINATI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211221
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24211120230364678
|
21/11/2023
|
JANAKI KHILAR
|
2405008WL045254
|
JANAKI KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211226
|
|
JANAKI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24211120230364679
|
21/11/2023
|
KHIROD KHILAR
|
2405008WL045254
|
KHIROD KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211218
|
|
Khirod Kumar Khilar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SORO
|
OR-05-008-006-007/8525
(SINGAKHUNTA)
|
2405008000NRG24211120230364681
|
21/11/2023
|
JHUMAMANI BEHERA
|
2405008WL045254
|
JHUMAMANI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011211219
|
|
JHUMAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|