|
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-05-008-014-001/17975
(GOPINATHPUR)
|
2405008000NRG24271020230324713
|
27/10/2023
|
Deepak Kumar Das
|
2405008WL036992
|
Deepak Kumar Das
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388405426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SORO
|
OR-05-008-014-001/17977
(GOPINATHPUR)
|
2405008000NRG24271020230324714
|
27/10/2023
|
NITYANANDA BEHERA
|
2405008WL036992
|
NITYANANDA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405430
|
|
NITYANANDA BEHERA S/O-SHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/17989
(GOPINATHPUR)
|
2405008000NRG24271020230324715
|
27/10/2023
|
AGANA OJHA
|
2405008WL036992
|
AGANA OJHA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405424
|
|
AGANA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18098
(GOPINATHPUR)
|
2405008000NRG24271020230324716
|
27/10/2023
|
MR AMAR BEHERA
|
2405008WL036992
|
MR AMAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405417
|
|
AMARKUMAR BEHERA S/O-SHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24271020230324720
|
27/10/2023
|
LAXMI KANTA PRADHAN
|
2405008WL036992
|
LAXMI KANTA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405427
|
|
MR LAXMIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24271020230324721
|
27/10/2023
|
MRS RASMITA MANDAL
|
2405008WL036992
|
MRS RASMITA MANDAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405422
|
|
RASMITA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24271020230324718
|
27/10/2023
|
MRS SEBATI PRADHAN
|
2405008WL036992
|
MRS SEBATI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405425
|
|
SEBATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG24271020230324717
|
27/10/2023
|
PRATAP CHANDRA PRADHAN
|
2405008WL036992
|
PRATAP CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405440
|
|
PRATAP CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-001/18114
(GOPINATHPUR)
|
2405008000NRG24271020230324722
|
27/10/2023
|
PADMALOCHAN BEHERA
|
2405008WL036992
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405429
|
|
PADMALOCHAN BEHERA S/O-ACHYUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-001/18117
(GOPINATHPUR)
|
2405008000NRG24271020230324724
|
27/10/2023
|
NITYANANDA DAS
|
2405008WL036992
|
NITYANANDA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405428
|
|
NITYANANDA DAS S/O-BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-001/18136
(GOPINATHPUR)
|
2405008000NRG24271020230324725
|
27/10/2023
|
GAYADHAR SAHU
|
2405008WL036992
|
GAYADHAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405437
|
|
GAYADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-001/18161
(GOPINATHPUR)
|
2405008000NRG24271020230324727
|
27/10/2023
|
KARUNAKAR BEHERA
|
2405008WL036992
|
KARUNAKAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405438
|
|
KARUNAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-001/18223
(GOPINATHPUR)
|
2405008000NRG24271020230324729
|
27/10/2023
|
MRS SANJULATA PAIKRAY
|
2405008WL036992
|
MRS SANJULATA PAIKRAY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405436
|
|
SANJULATA PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-001/18250
(GOPINATHPUR)
|
2405008000NRG24271020230324730
|
27/10/2023
|
BRAHMANANDA DAS
|
2405008WL036992
|
BRAHMANANDA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405431
|
|
BRAHMANANDA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-014-001/18250
(GOPINATHPUR)
|
2405008000NRG24271020230324731
|
27/10/2023
|
MANJULATA DAS
|
2405008WL036992
|
MANJULATA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405421
|
|
MANJULATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-001/18250
(GOPINATHPUR)
|
2405008000NRG24271020230324732
|
27/10/2023
|
NIRMAL CHANDRA DAS
|
2405008WL036992
|
NIRMAL CHANDRA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405423
|
|
NIRMAL CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-003/17584
(GOPINATHPUR)
|
2405008000NRG24271020230324736
|
27/10/2023
|
MR KHIROD KUMAR DAS
|
2405008WL036992
|
MR KHIROD KUMAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405420
|
|
KHIROD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-014-003/17584
(GOPINATHPUR)
|
2405008000NRG24271020230324735
|
27/10/2023
|
SHAKUNTALA DAS
|
2405008WL036992
|
SHAKUNTALA DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405419
|
|
MRS SHAKUNTALA DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-014-004/649123
(GOPINATHPUR)
|
2405008000NRG24271020230324738
|
27/10/2023
|
MRS HARAPRIYA JENA
|
2405008WL036992
|
MRS HARAPRIYA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405435
|
|
HARAPRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-004/649123
(GOPINATHPUR)
|
2405008000NRG24271020230324737
|
27/10/2023
|
UMESH CHANDRA BHOI
|
2405008WL036992
|
UMESH CHANDRA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405418
|
|
UMESH CHANDRA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-014-004/649157
(GOPINATHPUR)
|
2405008000NRG24271020230324739
|
27/10/2023
|
MR RAMESH CH BHOI
|
2405008WL036992
|
MR RAMESH CH BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405416
|
|
Mr. RAMESH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-014-001/18114
(GOPINATHPUR)
|
2405008000NRG24271020230324723
|
27/10/2023
|
MALATI BEHERA
|
2405008WL036992
|
MALATI BEHERA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405439
|
|
MALATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-014-001/18223
(GOPINATHPUR)
|
2405008000NRG24271020230324728
|
27/10/2023
|
JANMEJAY PAIKARAY
|
2405008WL036992
|
JANMEJAY PAIKARAY
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405432
|
|
JANMEJAY PAIKARAY S/O- SUDHAKAR PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-014-001/649049
(GOPINATHPUR)
|
2405008000NRG24271020230324733
|
27/10/2023
|
RAJESH KUMAR DAS
|
2405008WL036992
|
RAJESH KUMAR DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405434
|
|
MR RAJESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-014-002/64836
(GOPINATHPUR)
|
2405008000NRG24271020230324734
|
27/10/2023
|
Mr BASANTA MALLIK
|
2405008WL036992
|
Mr BASANTA MALLIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388405433
|
|
MR BASANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|