|
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-05-008-014-001/17995
(GOPINATHPUR)
|
2405008000NRG24011120230331072
|
04/11/2023
|
BHARATI KHILAR
|
2405008WL038218
|
BHARATI KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7408896937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SORO
|
OR-05-008-014-001/18046
(GOPINATHPUR)
|
2405008000NRG24011120230331073
|
04/11/2023
|
MRS SANJULATA DAS
|
2405008WL038218
|
MRS SANJULATA DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896936
|
|
SANJULATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-014-001/18078
(GOPINATHPUR)
|
2405008000NRG24011120230331074
|
04/11/2023
|
MUKTIKANTA GOCHHAYATA
|
2405008WL038218
|
MUKTIKANTA GOCHHAYATA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896935
|
|
MUKTIKANTA GOCHHAYATA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18108
(GOPINATHPUR)
|
2405008000NRG24011120230331075
|
04/11/2023
|
MAMATA JENA
|
2405008WL038218
|
MAMATA JENA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896932
|
|
MAMATA JENA W/O-GAYADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18136
(GOPINATHPUR)
|
2405008000NRG24011120230331076
|
04/11/2023
|
GAYADHAR SAHU
|
2405008WL038218
|
GAYADHAR SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896941
|
|
GAYADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/18141
(GOPINATHPUR)
|
2405008000NRG24011120230331078
|
04/11/2023
|
MAKUNDA KESI
|
2405008WL038218
|
MAKUNDA KESI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896933
|
|
MUKUNDA KESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/18141
(GOPINATHPUR)
|
2405008000NRG24011120230331080
|
04/11/2023
|
MINAKSHI BARIK
|
2405008WL038218
|
MINAKSHI BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896946
|
|
MINAKSHI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SORO
|
OR-05-008-014-001/18149
(GOPINATHPUR)
|
2405008000NRG24011120230331081
|
04/11/2023
|
RATNAKAR BARIK
|
2405008WL038218
|
RATNAKAR BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896929
|
|
RATNAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24011120230331082
|
04/11/2023
|
PRAHALLAD BARIK
|
2405008WL038218
|
PRAHALLAD BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896938
|
|
PRAHALLAD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-001/18183
(GOPINATHPUR)
|
2405008000NRG24011120230331083
|
04/11/2023
|
SADANANDA PRADHAN
|
2405008WL038218
|
SADANANDA PRADHAN
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896931
|
|
SADANANDA PRADHAN
|
CANARA BANK(508532)
|
|
11
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24011120230331087
|
04/11/2023
|
MR SAJIB KUMAR NAYAK
|
2405008WL038218
|
MR SAJIB KUMAR NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896944
|
|
SANJIB KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24011120230331084
|
04/11/2023
|
RAGHURAM NAYAK
|
2405008WL038218
|
RAGHURAM NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896928
|
|
RAGHURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-001/29457
(GOPINATHPUR)
|
2405008000NRG24011120230331088
|
04/11/2023
|
BHARAT NAYAK
|
2405008WL038218
|
BHARAT NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896930
|
|
BHARAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-014-001/34632
(GOPINATHPUR)
|
2405008000NRG24011120230331089
|
04/11/2023
|
BHANUMATI SETHI
|
2405008WL038218
|
BHANUMATI SETHI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7408896947
|
|
BHANUMATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-001/64730
(GOPINATHPUR)
|
2405008000NRG24011120230331090
|
04/11/2023
|
MANJULATA SETHI
|
2405008WL038218
|
MANJULATA SETHI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896945
|
|
MANJULATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-001/64730
(GOPINATHPUR)
|
2405008000NRG24011120230331091
|
04/11/2023
|
MR KAMALAKANTA SETHI
|
2405008WL038218
|
MR KAMALAKANTA SETHI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896939
|
|
KAMALAKANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-001/64822
(GOPINATHPUR)
|
2405008000NRG24011120230331092
|
04/11/2023
|
MR SRIKANTA NAYAK
|
2405008WL038218
|
MR SRIKANTA NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896934
|
|
SRIKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-014-001/64822
(GOPINATHPUR)
|
2405008000NRG24011120230331093
|
04/11/2023
|
MRS ANNAPURNA NAYAK
|
2405008WL038218
|
MRS ANNAPURNA NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896940
|
|
ANNAPURNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-002/18646
(GOPINATHPUR)
|
2405008000NRG24011120230331094
|
04/11/2023
|
GANGADHAR JENA
|
2405008WL038218
|
GANGADHAR JENA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896943
|
|
GANGADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-014-001/18140
(GOPINATHPUR)
|
2405008000NRG24011120230331077
|
04/11/2023
|
SANJULATA KESHI
|
2405008WL038218
|
SANJULATA KESHI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
11/11/2023
|
|
7408896942
|
|
MRS SANJULATA KESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|