|
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-05-008-006-004/7200
(SINGAKHUNTA)
|
2405008000NRG24081220230392181
|
09/12/2023
|
MANORANJAN PARIDA
|
2405008WL050998
|
MANORANJAN PARIDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290502
|
|
MANORANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24081220230392215
|
09/12/2023
|
BASANTI SAHU
|
2405008WL051003
|
BASANTI SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290508
|
|
BASANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24081220230392214
|
09/12/2023
|
LAKSHMIDHAR SAHU
|
2405008WL051003
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104290495
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/7288
(SINGAKHUNTA)
|
2405008000NRG24071220230390942
|
09/12/2023
|
GABHA MANI PATRA
|
2405008WL050732
|
GABHA MANI PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290488
|
|
GABHA MANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/7288
(SINGAKHUNTA)
|
2405008000NRG24071220230390941
|
09/12/2023
|
SHARAT CHANDRA PATRA
|
2405008WL050732
|
SHARAT CHANDRA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290509
|
|
SHARAT CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/34349
(SINGAKHUNTA)
|
2405008000NRG24071220230390943
|
09/12/2023
|
MRS RASHMITA BARIK
|
2405008WL050732
|
MRS RASHMITA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290482
|
|
RASHMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/34531
(SINGAKHUNTA)
|
2405008000NRG24071220230390945
|
09/12/2023
|
SARSWATI BARIK
|
2405008WL050732
|
SARSWATI BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290510
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-005/6871
(SINGAKHUNTA)
|
2405008000NRG24081220230392217
|
09/12/2023
|
JAYANTI BARIK
|
2405008WL051003
|
JAYANTI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1104290496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SORO
|
OR-05-008-006-005/6871
(SINGAKHUNTA)
|
2405008000NRG24081220230392216
|
09/12/2023
|
RAHAS BARIK
|
2405008WL051003
|
RAHAS BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104290494
|
|
RAHAS BIHARI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-005/6892
(SINGAKHUNTA)
|
2405008000NRG24081220230392183
|
09/12/2023
|
JAYANTI DHAL
|
2405008WL050998
|
JAYANTI DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290500
|
|
RAGHU NATH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-005/6893
(SINGAKHUNTA)
|
2405008000NRG24081220230392218
|
09/12/2023
|
MINATI BARIK
|
2405008WL051003
|
MINATI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104290493
|
|
MINATI BARIK W/O.SARAT B
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-005/7017
(SINGAKHUNTA)
|
2405008000NRG24081220230392184
|
09/12/2023
|
HRUSIKESH NAYAK
|
2405008WL050998
|
HRUSIKESH NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290503
|
|
HRUSIKESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-005/7017
(SINGAKHUNTA)
|
2405008000NRG24081220230392185
|
09/12/2023
|
RANJITA NAYAK
|
2405008WL050998
|
RANJITA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290504
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24081220230392188
|
09/12/2023
|
GOPINATH BEHERA
|
2405008WL050998
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290491
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24081220230392189
|
09/12/2023
|
Nirmala Behera
|
2405008WL050998
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290506
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-005/7056
(SINGAKHUNTA)
|
2405008000NRG24081220230392220
|
09/12/2023
|
TAPAS KUMAR MISHRA
|
2405008WL051003
|
TAPAS KUMAR MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104290507
|
|
TAPAS KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24081220230392190
|
09/12/2023
|
ALEKHA MAJHI
|
2405008WL050998
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290505
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24071220230390946
|
09/12/2023
|
HEMALATA BEHERA
|
2405008WL050732
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290498
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24081220230392192
|
09/12/2023
|
HEMALATA BEHERA
|
2405008WL050998
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290497
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24081220230392191
|
09/12/2023
|
PADMALOCHAN BEHERA
|
2405008WL050998
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290490
|
|
PADMALOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-005/7100
(SINGAKHUNTA)
|
2405008000NRG24081220230392221
|
09/12/2023
|
JYOTSNA RANI MANDAL
|
2405008WL051003
|
JYOTSNA RANI MANDAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290481
|
|
JYOTSNA RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-005/7100
(SINGAKHUNTA)
|
2405008000NRG24081220230392193
|
09/12/2023
|
SUNIL KUMAR MANDAL
|
2405008WL050998
|
SUNIL KUMAR MANDAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104290501
|
|
SUNIL KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SORO
|
OR-05-008-006-007/34221
(SINGAKHUNTA)
|
2405008000NRG24081220230392194
|
09/12/2023
|
MRS GITANJALI BEHERA
|
2405008WL050998
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290487
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-007/345181
(SINGAKHUNTA)
|
2405008000NRG24081220230392195
|
09/12/2023
|
MRS PUSPALATA BEHERA
|
2405008WL050998
|
MRS PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104290489
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
25
|
SORO
|
OR-05-008-006-007/8436
(SINGAKHUNTA)
|
2405008000NRG24071220230390947
|
09/12/2023
|
BIPIN GIRI
|
2405008WL050732
|
BIPIN GIRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290499
|
|
BIPIN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-006-007/8436
(SINGAKHUNTA)
|
2405008000NRG24071220230390948
|
09/12/2023
|
SUKANTI GIRI
|
2405008WL050732
|
SUKANTI GIRI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290492
|
|
SUKANTI GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
27
|
SORO
|
OR-05-008-006-005/345182
(SINGAKHUNTA)
|
2405008000NRG24071220230390944
|
09/12/2023
|
Mrs. SASMITA BARIK
|
2405008WL050732
|
Mrs. SASMITA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104290484
|
|
SASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-005/6789
(SINGAKHUNTA)
|
2405008000NRG24081220230392182
|
09/12/2023
|
JEMAMANI MANDAL
|
2405008WL050998
|
JEMAMANI MANDAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290483
|
|
MRS JEMAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-006-005/7042
(SINGAKHUNTA)
|
2405008000NRG24081220230392186
|
09/12/2023
|
GITARANI DHAL
|
2405008WL050998
|
GITARANI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290486
|
|
MRS GITANJALI DHAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24081220230392187
|
09/12/2023
|
AHALYA DHAL
|
2405008WL050998
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104290485
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|