|
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-05-008-014-001/18085
(GOPINATHPUR)
|
2405008000NRG24060720230170335
|
10/07/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL008706
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544135
|
|
PRAFULLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24060720230170336
|
10/07/2023
|
PRAHALLAD BARIK
|
2405008WL008706
|
PRAHALLAD BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544142
|
|
PRAHALLAD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24060720230170337
|
10/07/2023
|
SANTILATA BARIK
|
2405008WL008706
|
SANTILATA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544136
|
|
SHANTILATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18259
(GOPINATHPUR)
|
2405008000NRG24060720230170338
|
10/07/2023
|
TRILOKYA MUDULI
|
2405008WL008706
|
TRILOKYA MUDULI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544137
|
|
TRILOKYA MUDULI S/O-ALEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24060720230170340
|
10/07/2023
|
SRIMAD KUMAR DAS
|
2405008WL008706
|
SRIMAD KUMAR DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544167
|
|
SRIMAD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24060720230170339
|
10/07/2023
|
TRUPTILATA DAS
|
2405008WL008706
|
TRUPTILATA DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544144
|
|
TRUPTIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-002/18462
(GOPINATHPUR)
|
2405008000NRG24060720230170342
|
10/07/2023
|
MRS SARASWATI SING
|
2405008WL008706
|
MRS SARASWATI SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544157
|
|
SARASWATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18539
(GOPINATHPUR)
|
2405008000NRG24060720230170343
|
10/07/2023
|
ABHIMANYU JENA
|
2405008WL008706
|
ABHIMANYU JENA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544164
|
|
ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/18539
(GOPINATHPUR)
|
2405008000NRG24060720230170344
|
10/07/2023
|
DAMAYANTI NAYAK
|
2405008WL008706
|
DAMAYANTI NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544134
|
|
DAMAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/18638
(GOPINATHPUR)
|
2405008000NRG24060720230170345
|
10/07/2023
|
PURNA CHANDRA NAYAK
|
2405008WL008706
|
PURNA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544143
|
|
PURNA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-002/18638
(GOPINATHPUR)
|
2405008000NRG24060720230170346
|
10/07/2023
|
RAJANI NAYAK
|
2405008WL008706
|
RAJANI NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544138
|
|
RAJANI NAYAK W/O-PURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-002/36904
(GOPINATHPUR)
|
2405008000NRG24060720230170347
|
10/07/2023
|
MRS SIMA SING
|
2405008WL008706
|
MRS SIMA SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544154
|
|
SIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-002/64710
(GOPINATHPUR)
|
2405008000NRG24060720230170348
|
10/07/2023
|
BAIDYANATH PRADHAN
|
2405008WL008706
|
BAIDYANATH PRADHAN
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544151
|
|
BAIDRINATH SHYAMSUNDAR PRADHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-014-002/64710
(GOPINATHPUR)
|
2405008000NRG24060720230170349
|
10/07/2023
|
HEMALATA PRADHAN
|
2405008WL008706
|
HEMALATA PRADHAN
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544141
|
|
HEMALATA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-002/64737
(GOPINATHPUR)
|
2405008000NRG24060720230170350
|
10/07/2023
|
MILI SING
|
2405008WL008706
|
MILI SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544140
|
|
MILI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-002/64738
(GOPINATHPUR)
|
2405008000NRG24060720230170351
|
10/07/2023
|
MALATI SINGH
|
2405008WL008706
|
MALATI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544163
|
|
MALATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-002/64739
(GOPINATHPUR)
|
2405008000NRG24060720230170352
|
10/07/2023
|
MRS MANJU SING
|
2405008WL008706
|
MRS MANJU SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544156
|
|
MANJU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-014-002/64742
(GOPINATHPUR)
|
2405008000NRG24060720230170353
|
10/07/2023
|
SULOCHANA NAYAK
|
2405008WL008706
|
SULOCHANA NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544158
|
|
SULOCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-002/64744
(GOPINATHPUR)
|
2405008000NRG24060720230170355
|
10/07/2023
|
JHUM NAYAK
|
2405008WL008706
|
JHUM NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544166
|
|
JHUMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-002/64816
(GOPINATHPUR)
|
2405008000NRG24060720230170356
|
10/07/2023
|
DEBAKI SINGH
|
2405008WL008706
|
DEBAKI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544146
|
|
DEBAKI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-014-002/64830
(GOPINATHPUR)
|
2405008000NRG24060720230170357
|
10/07/2023
|
SMT NIRMALA MALLIK
|
2405008WL008706
|
SMT NIRMALA MALLIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544147
|
|
NIRMALA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-014-002/64834
(GOPINATHPUR)
|
2405008000NRG24060720230170358
|
10/07/2023
|
RASMITA MALLIK
|
2405008WL008706
|
RASMITA MALLIK
|
00354
|
PUNB0089820
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4968544150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SORO
|
OR-05-008-014-002/649040
(GOPINATHPUR)
|
2405008000NRG24060720230170362
|
10/07/2023
|
BARSA SING
|
2405008WL008706
|
BARSA SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544159
|
|
BARSA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-014-002/649203
(GOPINATHPUR)
|
2405008000NRG24060720230170363
|
10/07/2023
|
MRS SUKANTI SINGH
|
2405008WL008706
|
MRS SUKANTI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544149
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-014-002/649204
(GOPINATHPUR)
|
2405008000NRG24060720230170365
|
10/07/2023
|
MR NILU SING
|
2405008WL008706
|
MR NILU SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544152
|
|
NILU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-014-002/649204
(GOPINATHPUR)
|
2405008000NRG24060720230170364
|
10/07/2023
|
MRS BHADRABATI SINGHG
|
2405008WL008706
|
MRS BHADRABATI SINGHG
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544153
|
|
BHADRABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24060720230170366
|
10/07/2023
|
MR RATNAKAR BEHERA
|
2405008WL008706
|
MR RATNAKAR BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544139
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SORO
|
OR-05-008-014-003/649192
(GOPINATHPUR)
|
2405008000NRG24060720230170367
|
10/07/2023
|
MRS PRANATI BEHERA
|
2405008WL008706
|
MRS PRANATI BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544155
|
|
PRANATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-014-003/649194
(GOPINATHPUR)
|
2405008000NRG24060720230170368
|
10/07/2023
|
MR MRUTUNJAY PANDA
|
2405008WL008706
|
MR MRUTUNJAY PANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544148
|
|
MRUTYUNJAY PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-014-003/649194
(GOPINATHPUR)
|
2405008000NRG24060720230170369
|
10/07/2023
|
MRS GITANJALI PANDA
|
2405008WL008706
|
MRS GITANJALI PANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544145
|
|
GITANJALI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
31
|
SORO
|
OR-05-008-014-002/64836
(GOPINATHPUR)
|
2405008000NRG24060720230170359
|
10/07/2023
|
Mr BASANTA MALLIK
|
2405008WL008706
|
Mr BASANTA MALLIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544162
|
|
MR BASANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-014-002/64837
(GOPINATHPUR)
|
2405008000NRG24060720230170360
|
10/07/2023
|
Mr.JAYANTA MALIICK
|
2405008WL008706
|
Mr.JAYANTA MALIICK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544161
|
|
MR JAYANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
33
|
SORO
|
OR-05-008-014-002/18399
(GOPINATHPUR)
|
2405008000NRG24060720230170341
|
10/07/2023
|
BAULA NAYAK
|
2405008WL008706
|
BAULA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544165
|
|
BAULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-014-002/64743
(GOPINATHPUR)
|
2405008000NRG24060720230170354
|
10/07/2023
|
LAXMI MUDULI
|
2405008WL008706
|
LAXMI MUDULI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968544160
|
|
LAXMI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32232
|
32232
|
|
|
|
|
|
|
|