|
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-05-008-008-004/2251
(MAHUMUHAN)
|
2405008000NRG24301220230423275
|
30/12/2023
|
RAMARANI SAHU
|
2405008WL056586
|
RAMARANI SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341388
|
|
RAMAMANI SAHU
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-008-004/2584
(MAHUMUHAN)
|
2405008000NRG24301220230423276
|
30/12/2023
|
MRS SABITA SAHU
|
2405008WL056586
|
MRS SABITA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341392
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-004/2584
(MAHUMUHAN)
|
2405008000NRG24301220230423277
|
30/12/2023
|
MRS SANJITA SAHU
|
2405008WL056586
|
MRS SANJITA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341393
|
|
Miss. SANJITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SORO
|
OR-05-008-008-004/2756
(MAHUMUHAN)
|
2405008000NRG24301220230423278
|
30/12/2023
|
SATYABHAMA ROUT
|
2405008WL056586
|
SATYABHAMA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341397
|
|
SATYABHAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-004/31411
(MAHUMUHAN)
|
2405008000NRG24301220230423280
|
30/12/2023
|
ahalaya rout
|
2405008WL056586
|
ahalaya rout
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341389
|
|
MRS AHALYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-008-004/34227
(MAHUMUHAN)
|
2405008000NRG24301220230423282
|
30/12/2023
|
SASMITA SAHU
|
2405008WL056586
|
SASMITA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341394
|
|
SASMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-004/34227
(MAHUMUHAN)
|
2405008000NRG24301220230423283
|
30/12/2023
|
SHANTI SAHU
|
2405008WL056586
|
SHANTI SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341391
|
|
SHANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-004/344692
(MAHUMUHAN)
|
2405008000NRG24301220230423285
|
30/12/2023
|
Laxmipriya Jena
|
2405008WL056586
|
Laxmipriya Jena
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341396
|
|
LAXMIPRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-004/344692
(MAHUMUHAN)
|
2405008000NRG24301220230423284
|
30/12/2023
|
Paramananda Jena
|
2405008WL056586
|
Paramananda Jena
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341395
|
|
PARAMANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24301220230423286
|
30/12/2023
|
ANANTA JENA
|
2405008WL056586
|
ANANTA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341399
|
|
ANANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-004/375870
(MAHUMUHAN)
|
2405008000NRG24301220230423290
|
30/12/2023
|
MRS KABITA SAHU
|
2405008WL056586
|
MRS KABITA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341390
|
|
MS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-008-008/344507
(MAHUMUHAN)
|
2405008000NRG24301220230423292
|
30/12/2023
|
GEETANJALI PRADHAN
|
2405008WL056586
|
GEETANJALI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341400
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-008-008/344507
(MAHUMUHAN)
|
2405008000NRG24301220230423291
|
30/12/2023
|
KAILASH CHANDRA PRADHAN
|
2405008WL056586
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341398
|
|
KAILASH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-003-001/34753
(GUD)
|
2405008000NRG24301220230423003
|
30/12/2023
|
SABITRI MALIK
|
2405008WL056548
|
SABITRI MALIK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550341402
|
|
MRS SABITRI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-003-001/34889
(GUD)
|
2405008000NRG24301220230423004
|
30/12/2023
|
NETAJI CHARAN MALLICK
|
2405008WL056548
|
NETAJI CHARAN MALLICK
|
00415
|
SBIN0002014
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550341401
|
|
MR NETAJI CHARAN MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-008-004/34227
(MAHUMUHAN)
|
2405008000NRG24301220230423281
|
30/12/2023
|
Mr. SUKANTA KUMAR SAHU
|
2405008WL056586
|
Mr. SUKANTA KUMAR SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341403
|
|
MR SUKANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24301220230423288
|
30/12/2023
|
Mr. GOURI JENA
|
2405008WL056586
|
Mr. GOURI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550341404
|
|
MRS GAURI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|