|
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-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24130920230234172
|
14/09/2023
|
MR ANAKAR BEHERA
|
2405008WL017083
|
MR ANAKAR BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220329
|
|
ANAKAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/345154
(SINGAKHUNTA)
|
2405008000NRG24130920230234173
|
14/09/2023
|
MRS BHARATI BEHERA
|
2405008WL017083
|
MRS BHARATI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220315
|
|
BHARATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24130920230234174
|
14/09/2023
|
MR GANGADHAR BEHERA
|
2405008WL017083
|
MR GANGADHAR BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220314
|
|
GANGADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34546
(SINGAKHUNTA)
|
2405008000NRG24130920230234176
|
14/09/2023
|
KAILASH CHANDRA PRADHAN
|
2405008WL017083
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220318
|
|
KAILASHCHANDRA GOPAL PRADHAN
|
UCO BANK(607066)
|
|
5
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24130920230234177
|
14/09/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL017083
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220325
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/7169
(SINGAKHUNTA)
|
2405008000NRG24130920230234178
|
14/09/2023
|
ARUN KHANDA
|
2405008WL017083
|
ARUN KHANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220333
|
|
ARUN KHANDA S/O BHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24130920230234180
|
14/09/2023
|
BASANTI SAHU
|
2405008WL017083
|
BASANTI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220319
|
|
BASANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24130920230234179
|
14/09/2023
|
LAKSHMIDHAR SAHU
|
2405008WL017083
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220327
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24130920230234181
|
14/09/2023
|
RADHU CH SETHI
|
2405008WL017083
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220332
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7247
(SINGAKHUNTA)
|
2405008000NRG24130920230234182
|
14/09/2023
|
GANESH SETHI
|
2405008WL017083
|
GANESH SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220334
|
|
GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24130920230234183
|
14/09/2023
|
LOKNATH SAHU
|
2405008WL017083
|
LOKNATH SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220336
|
|
LOKANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24130920230234184
|
14/09/2023
|
PRAMOD KUMAR SAHU
|
2405008WL017083
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263220330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SORO
|
OR-05-008-006-004/7338
(SINGAKHUNTA)
|
2405008000NRG24130920230234185
|
14/09/2023
|
KRUSHNA CHANDRA KHANDA
|
2405008WL017083
|
KRUSHNA CHANDRA KHANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263220316
|
|
MR KRUSHNA CHANDRA KHANDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-006-005/7032
(SINGAKHUNTA)
|
2405008000NRG24130920230234186
|
14/09/2023
|
MR NISHAKAR BARIK
|
2405008WL017083
|
MR NISHAKAR BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220335
|
|
NISHAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-005/7032
(SINGAKHUNTA)
|
2405008000NRG24130920230234187
|
14/09/2023
|
PANKAJINI BARIK
|
2405008WL017083
|
PANKAJINI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220320
|
|
PANKAJINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24130920230234192
|
14/09/2023
|
ANIL MANDAL
|
2405008WL017083
|
ANIL MANDAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220324
|
|
ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24130920230234189
|
14/09/2023
|
MR BHAGIRATHI MANDAL
|
2405008WL017083
|
MR BHAGIRATHI MANDAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220328
|
|
BHAGIRATHI MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-006-007/345142
(SINGAKHUNTA)
|
2405008000NRG24130920230234193
|
14/09/2023
|
jayanti mahana
|
2405008WL017083
|
jayanti mahana
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220317
|
|
JAYANTI MAHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24130920230234197
|
14/09/2023
|
KAMINISENAPATI
|
2405008WL017083
|
KAMINISENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263220326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24130920230234196
|
14/09/2023
|
MANOJ KUMAR SENAPATI
|
2405008WL017083
|
MANOJ KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220331
|
|
MANOJ KUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24130920230234198
|
14/09/2023
|
RANJAN KUMAR SENAPATI
|
2405008WL017083
|
RANJAN KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263220321
|
|
RANJAN KUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24130920230234190
|
14/09/2023
|
Mrs. RASMITA MANDAL
|
2405008WL017083
|
Mrs. RASMITA MANDAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263220323
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24130920230234191
|
14/09/2023
|
SASMITA MANDAL
|
2405008WL017083
|
SASMITA MANDAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263220322
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|