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-05-008-014-001/18247 (GOPINATHPUR)
|
2405008000NRG24191020230311346
|
23/10/2023
|
PRAHALLAD BEHERA
|
2405008WL034381
|
PRAHALLAD BEHERA
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152386
|
|
MR PRAHALAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-014-001/18127 (GOPINATHPUR)
|
2405008000NRG24201020230315926
|
23/10/2023
|
MANORANJAN MUDULI
|
2405008WL035216
|
MANORANJAN MUDULI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276152411
|
|
MANORANJAN MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-014-001/18216 (GOPINATHPUR)
|
2405008000NRG24201020230315927
|
23/10/2023
|
AGANI MUDULI
|
2405008WL035216
|
AGANI MUDULI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152394
|
|
AGANI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SORO
|
OR-05-008-014-001/18216 (GOPINATHPUR)
|
2405008000NRG24201020230315928
|
23/10/2023
|
MAMATA MUDULI
|
2405008WL035216
|
MAMATA MUDULI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152395
|
|
MAMATA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-014-002/18473 (GOPINATHPUR)
|
2405008000NRG24191020230311347
|
23/10/2023
|
MINULATA MOHANTY
|
2405008WL034381
|
MINULATA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152405
|
|
MINULATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SORO
|
OR-05-008-014-002/18482 (GOPINATHPUR)
|
2405008000NRG24201020230315929
|
23/10/2023
|
DAMODAR JENA
|
2405008WL035216
|
DAMODAR JENA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276152399
|
|
DAMODAR JENA S/O-BHAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SORO
|
OR-05-008-014-002/18537 (GOPINATHPUR)
|
2405008000NRG24191020230311348
|
23/10/2023
|
SUKANTI SAHU
|
2405008WL034381
|
SUKANTI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152389
|
|
SUKANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SORO
|
OR-05-008-014-002/34677 (GOPINATHPUR)
|
2405008000NRG24201020230315902
|
23/10/2023
|
LAMBODHAR SAHU
|
2405008WL035215
|
LAMBODHAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152415
|
|
Mr. LAMBODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
9
|
SORO
|
OR-05-008-014-002/36541 (GOPINATHPUR)
|
2405008000NRG24201020230315930
|
23/10/2023
|
BHARAT CHANDRA MOHANTY
|
2405008WL035216
|
BHARAT CHANDRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152406
|
|
BHARAT MOHANTY S/O-SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SORO
|
OR-05-008-014-002/64744 (GOPINATHPUR)
|
2405008000NRG24201020230315931
|
23/10/2023
|
JHUM NAYAK
|
2405008WL035216
|
JHUM NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276152398
|
|
JHUM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SORO
|
OR-05-008-014-003/17552 (GOPINATHPUR)
|
2405008000NRG24191020230311349
|
23/10/2023
|
MRS REBATI BEHERA
|
2405008WL034381
|
MRS REBATI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152418
|
|
REBATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SORO
|
OR-05-008-014-003/17564 (GOPINATHPUR)
|
2405008000NRG24191020230311350
|
23/10/2023
|
MR BIRENDRA DAS
|
2405008WL034381
|
MR BIRENDRA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152423
|
|
BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SORO
|
OR-05-008-014-003/17595 (GOPINATHPUR)
|
2405008000NRG24191020230311351
|
23/10/2023
|
MRS ANNAPURNA BEHERA
|
2405008WL034381
|
MRS ANNAPURNA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152421
|
|
ANNAPURNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SORO
|
OR-05-008-014-003/17595 (GOPINATHPUR)
|
2405008000NRG24191020230311352
|
23/10/2023
|
MRS JHUNULATA BEHERA
|
2405008WL034381
|
MRS JHUNULATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152420
|
|
JHUNULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
SORO
|
OR-05-008-014-003/17598 (GOPINATHPUR)
|
2405008000NRG24191020230311353
|
23/10/2023
|
LAXMIKANTA MALLIK
|
2405008WL034381
|
LAXMIKANTA MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152388
|
|
LAXMIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
16
|
SORO
|
OR-05-008-014-003/17644 (GOPINATHPUR)
|
2405008000NRG24191020230311356
|
23/10/2023
|
MRS SANJITA DAS
|
2405008WL034381
|
MRS SANJITA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152428
|
|
SANJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
SORO
|
OR-05-008-014-003/17644 (GOPINATHPUR)
|
2405008000NRG24191020230311355
|
23/10/2023
|
MRS UMAMANI DAS
|
2405008WL034381
|
MRS UMAMANI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152430
|
|
UMAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SORO
|
OR-05-008-014-003/17732 (GOPINATHPUR)
|
2405008000NRG24201020230315904
|
23/10/2023
|
PRAVANJALI BEHERA
|
2405008WL035215
|
PRAVANJALI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152397
|
|
PRAVANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
19
|
SORO
|
OR-05-008-014-003/17741 (GOPINATHPUR)
|
2405008000NRG24201020230315932
|
23/10/2023
|
SUNIL KUMAR PANDA
|
2405008WL035216
|
SUNIL KUMAR PANDA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276152385
|
|
SUNIL KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
20
|
SORO
|
OR-05-008-014-003/34624 (GOPINATHPUR)
|
2405008000NRG24201020230315905
|
23/10/2023
|
MRS JYOTIRMAYEE MALLIK
|
2405008WL035215
|
MRS JYOTIRMAYEE MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152409
|
|
JYOTRIMAYEE MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
21
|
SORO
|
OR-05-008-014-003/34627 (GOPINATHPUR)
|
2405008000NRG24191020230311357
|
23/10/2023
|
MRS BHARATI SAHU
|
2405008WL034381
|
MRS BHARATI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152422
|
|
BHARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SORO
|
OR-05-008-014-003/36547 (GOPINATHPUR)
|
2405008000NRG24191020230311358
|
23/10/2023
|
MR RASESWAR DAS
|
2405008WL034381
|
MR RASESWAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152424
|
|
RASESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SORO
|
OR-05-008-014-003/36555 (GOPINATHPUR)
|
2405008000NRG24201020230315906
|
23/10/2023
|
MR PADAN MALLIK
|
2405008WL035215
|
MR PADAN MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152419
|
|
PADAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
24
|
SORO
|
OR-05-008-014-003/36962 (GOPINATHPUR)
|
2405008000NRG24191020230311360
|
23/10/2023
|
MR PRADIP KUMAR BEHERA
|
2405008WL034381
|
MR PRADIP KUMAR BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152408
|
|
PRADIP KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
SORO
|
OR-05-008-014-003/64722 (GOPINATHPUR)
|
2405008000NRG24191020230311361
|
23/10/2023
|
LAXMIPRIYA DAS
|
2405008WL034381
|
LAXMIPRIYA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152407
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
26
|
SORO
|
OR-05-008-014-003/648970 (GOPINATHPUR)
|
2405008000NRG24191020230311364
|
23/10/2023
|
MR SARAT BEHERA
|
2405008WL034381
|
MR SARAT BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152432
|
|
SARAT KUMAR BEHRA
|
KARNATAKA BANK LTD(607270)
|
27
|
SORO
|
OR-05-008-014-003/649050 (GOPINATHPUR)
|
2405008000NRG24191020230311365
|
23/10/2023
|
MR GAYADHARA MALLIK
|
2405008WL034381
|
MR GAYADHARA MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152390
|
|
GAYADHAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
SORO
|
OR-05-008-014-003/649050 (GOPINATHPUR)
|
2405008000NRG24191020230311366
|
23/10/2023
|
MRS SANTILATA MALLIK
|
2405008WL034381
|
MRS SANTILATA MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152431
|
|
SHANTILATA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
29
|
SORO
|
OR-05-008-014-003/649181 (GOPINATHPUR)
|
2405008000NRG24201020230315908
|
23/10/2023
|
MR SANTOSH KUMAR DAS
|
2405008WL035215
|
MR SANTOSH KUMAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152387
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
30
|
SORO
|
OR-05-008-014-003/649181 (GOPINATHPUR)
|
2405008000NRG24201020230315907
|
23/10/2023
|
MRS BRAJESWARI DAS
|
2405008WL035215
|
MRS BRAJESWARI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152402
|
|
BRAJESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
31
|
SORO
|
OR-05-008-014-003/649192 (GOPINATHPUR)
|
2405008000NRG24201020230315933
|
23/10/2023
|
MR RATNAKAR BEHERA
|
2405008WL035216
|
MR RATNAKAR BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7276152403
|
|
RATNAKAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
SORO
|
OR-05-008-014-003/649196 (GOPINATHPUR)
|
2405008000NRG24201020230315909
|
23/10/2023
|
MRS ARATI MALLIK
|
2405008WL035215
|
MRS ARATI MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152404
|
|
ARATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
33
|
SORO
|
OR-05-008-014-004/28654 (GOPINATHPUR)
|
2405008000NRG24201020230315911
|
23/10/2023
|
BASANTI DAS
|
2405008WL035215
|
BASANTI DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/11/2023
|
|
7276152410
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
34
|
SORO
|
OR-05-008-014-004/28659 (GOPINATHPUR)
|
2405008000NRG24201020230315912
|
23/10/2023
|
MR SUDAM CHARAN DAS
|
2405008WL035215
|
MR SUDAM CHARAN DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152412
|
|
SUDAM CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
35
|
SORO
|
OR-05-008-014-004/28659 (GOPINATHPUR)
|
2405008000NRG24201020230315913
|
23/10/2023
|
MRS LILI DAS
|
2405008WL035215
|
MRS LILI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152396
|
|
LILI DAS
|
PUNJAB NATIONAL BANK(508568)
|
36
|
SORO
|
OR-05-008-014-004/29427 (GOPINATHPUR)
|
2405008000NRG24201020230315914
|
23/10/2023
|
JITENDRA MOHANTY
|
2405008WL035215
|
JITENDRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152401
|
|
MR JITENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
37
|
SORO
|
OR-05-008-014-004/29427 (GOPINATHPUR)
|
2405008000NRG24201020230315915
|
23/10/2023
|
KANAKALATA MOHANTY
|
2405008WL035215
|
KANAKALATA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152416
|
|
KANAKA LATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
38
|
SORO
|
OR-05-008-014-004/649158 (GOPINATHPUR)
|
2405008000NRG24201020230315919
|
23/10/2023
|
MR RABINDRA MOHANTY
|
2405008WL035215
|
MR RABINDRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152429
|
|
RABINDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
SORO
|
OR-05-008-014-004/649158 (GOPINATHPUR)
|
2405008000NRG24201020230315920
|
23/10/2023
|
MRS BHARATI PATRA
|
2405008WL035215
|
MRS BHARATI PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152414
|
|
BHARATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
40
|
SORO
|
OR-05-008-014-004/649208 (GOPINATHPUR)
|
2405008000NRG24201020230315921
|
23/10/2023
|
MR RABINDRA ROUT
|
2405008WL035215
|
MR RABINDRA ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152426
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
41
|
SORO
|
OR-05-008-014-004/649208 (GOPINATHPUR)
|
2405008000NRG24201020230315922
|
23/10/2023
|
MRS GITANJALI MOHANTY
|
2405008WL035215
|
MRS GITANJALI MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152427
|
|
GITANJALI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
42
|
SORO
|
OR-05-008-014-006/17828 (GOPINATHPUR)
|
2405008000NRG24201020230315934
|
23/10/2023
|
MANASI MOHAPATRA
|
2405008WL035216
|
MANASI MOHAPATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152392
|
|
MANASI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
43
|
SORO
|
OR-05-008-014-006/17833 (GOPINATHPUR)
|
2405008000NRG24201020230315935
|
23/10/2023
|
SASMITA PRADHAN
|
2405008WL035216
|
SASMITA PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152413
|
|
SASMITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
44
|
SORO
|
OR-05-008-014-006/17847 (GOPINATHPUR)
|
2405008000NRG24201020230315923
|
23/10/2023
|
APARTI MALLIK
|
2405008WL035215
|
APARTI MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152393
|
|
APARTI MALLIK S/O-KHETRA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
SORO
|
OR-05-008-014-006/17892 (GOPINATHPUR)
|
2405008000NRG24201020230315936
|
23/10/2023
|
DIPANJALI BHOI
|
2405008WL035216
|
DIPANJALI BHOI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276152391
|
|
DIPANJALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
SORO
|
OR-05-008-014-006/29437 (GOPINATHPUR)
|
2405008000NRG24201020230315925
|
23/10/2023
|
MANGAL DAS
|
2405008WL035215
|
MANGAL DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152400
|
|
MANGAL DAS S/O-BUDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67782
|
67782
|
|
|
|
|
|
|
|
47
|
SORO
|
OR-05-008-014-003/648970 (GOPINATHPUR)
|
2405008000NRG24191020230311363
|
23/10/2023
|
TAPAS KUMAR BEHERA
|
2405008WL034381
|
TAPAS KUMAR BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152433
|
|
TAPAS KUMAR BEHERA S/O DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
48
|
SORO
|
OR-05-008-014-003/17641 (GOPINATHPUR)
|
2405008000NRG24191020230311354
|
23/10/2023
|
PRAMOD KUMAR DAS
|
2405008WL034381
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152425
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SORO
|
OR-05-008-014-004/36553 (GOPINATHPUR)
|
2405008000NRG24201020230315917
|
23/10/2023
|
RAMESH PRADHAN
|
2405008WL035215
|
RAMESH PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276152417
|
|
RAMESH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74418
|
74418
|
|
|
|
|
|
|
|