|
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-05-008-014-002/29469
(GOPINATHPUR)
|
2405008000NRG24270220240470325
|
28/02/2024
|
Mr. SURENDRA ROUT
|
2405008WL067379
|
Mr. SURENDRA ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018957
|
|
Mr. SURENDRA ... ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-014-002/29469
(GOPINATHPUR)
|
2405008000NRG24270220240470327
|
28/02/2024
|
Mrs. GITANJALI ROUT
|
2405008WL067379
|
Mrs. GITANJALI ROUT
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018956
|
|
Mrs. GITANJALI ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24270220240470311
|
28/02/2024
|
BHAGABAT DAS
|
2405008WL067379
|
BHAGABAT DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018949
|
|
BHAGABAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24270220240470313
|
28/02/2024
|
SRIMAD KUMAR DAS
|
2405008WL067379
|
SRIMAD KUMAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018967
|
|
SRIMAD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24270220240470312
|
28/02/2024
|
TRUPTILATA DAS
|
2405008WL067379
|
TRUPTILATA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018945
|
|
TRUPTIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/649209
(GOPINATHPUR)
|
2405008000NRG24270220240470314
|
28/02/2024
|
MR DEBI PRASAD DAS
|
2405008WL067379
|
MR DEBI PRASAD DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018943
|
|
DEBI PRASAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-014-002/18382
(GOPINATHPUR)
|
2405008000NRG24270220240470315
|
28/02/2024
|
JAYANTI SING
|
2405008WL067379
|
JAYANTI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018953
|
|
JAYANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18518
(GOPINATHPUR)
|
2405008000NRG24270220240470317
|
28/02/2024
|
BASANTI NAYAK
|
2405008WL067379
|
BASANTI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018959
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/18518
(GOPINATHPUR)
|
2405008000NRG24270220240470316
|
28/02/2024
|
HARIHAR NAYAK
|
2405008WL067379
|
HARIHAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018966
|
|
HARIHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/18526
(GOPINATHPUR)
|
2405008000NRG24270220240470318
|
28/02/2024
|
NAGENDRA BARIK
|
2405008WL067379
|
NAGENDRA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018969
|
|
NAGENDRA BARIK S/O-BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-002/18570
(GOPINATHPUR)
|
2405008000NRG24270220240470320
|
28/02/2024
|
DEBAJANI BISWAL
|
2405008WL067379
|
DEBAJANI BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018950
|
|
DEBJANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-002/18570
(GOPINATHPUR)
|
2405008000NRG24270220240470319
|
28/02/2024
|
RABINDRA BISWAL
|
2405008WL067379
|
RABINDRA BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018970
|
|
Mr. RABINDRANATH BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SORO
|
OR-05-008-014-002/18635
(GOPINATHPUR)
|
2405008000NRG24270220240470321
|
28/02/2024
|
GIRIDHARI NAYAK
|
2405008WL067379
|
GIRIDHARI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018964
|
|
GIRIDHARI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-002/18635
(GOPINATHPUR)
|
2405008000NRG24270220240470322
|
28/02/2024
|
RUKMANI NAYAK
|
2405008WL067379
|
RUKMANI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018960
|
|
RUKMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24270220240470323
|
28/02/2024
|
MR UPENDRA SAHU
|
2405008WL067379
|
MR UPENDRA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018962
|
|
UPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24270220240470324
|
28/02/2024
|
MRS PARBATI SAHU
|
2405008WL067379
|
MRS PARBATI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018961
|
|
PARBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-002/29469
(GOPINATHPUR)
|
2405008000NRG24270220240470326
|
28/02/2024
|
BINA RAUT
|
2405008WL067379
|
BINA RAUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018946
|
|
BINAPANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-014-002/34681
(GOPINATHPUR)
|
2405008000NRG24270220240470329
|
28/02/2024
|
RATANJALI NAYAK
|
2405008WL067379
|
RATANJALI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018963
|
|
RITANJALI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-003/17574
(GOPINATHPUR)
|
2405008000NRG24270220240470330
|
28/02/2024
|
BANAMALI DAS
|
2405008WL067379
|
BANAMALI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018958
|
|
BANAMALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-003/17574
(GOPINATHPUR)
|
2405008000NRG24270220240470331
|
28/02/2024
|
DAMAYANTI DAS
|
2405008WL067379
|
DAMAYANTI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018951
|
|
DAMAYANTI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SORO
|
OR-05-008-014-003/17661
(GOPINATHPUR)
|
2405008000NRG24270220240470333
|
28/02/2024
|
GAJENDRA MOHANTY
|
2405008WL067379
|
GAJENDRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018965
|
|
GAJENDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SORO
|
OR-05-008-014-003/17671
(GOPINATHPUR)
|
2405008000NRG24270220240470334
|
28/02/2024
|
LAMBADAR DAS
|
2405008WL067379
|
LAMBADAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018944
|
|
LAMBUDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24270220240470335
|
28/02/2024
|
MANJULATA DAS
|
2405008WL067379
|
MANJULATA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018948
|
|
MANJULATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24270220240470336
|
28/02/2024
|
RABINDRA DAS
|
2405008WL067379
|
RABINDRA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018947
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SORO
|
OR-05-008-014-003/34629
(GOPINATHPUR)
|
2405008000NRG24270220240470337
|
28/02/2024
|
SANDIP KUMAR DAS
|
2405008WL067379
|
SANDIP KUMAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018952
|
|
SANDIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24270220240470339
|
28/02/2024
|
JADUNATH PANDA
|
2405008WL067379
|
JADUNATH PANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018941
|
|
JADUNATH PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24270220240470340
|
28/02/2024
|
PARBATI PANDA
|
2405008WL067379
|
PARBATI PANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018942
|
|
PARBATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-014-003/649026
(GOPINATHPUR)
|
2405008000NRG24270220240470338
|
28/02/2024
|
SURANJAN NAYAK
|
2405008WL067379
|
SURANJAN NAYAK
|
00354
|
PUNB0303900
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018954
|
|
SURANJAN NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
29
|
SORO
|
OR-05-008-014-003/17651
(GOPINATHPUR)
|
2405008000NRG24270220240470332
|
28/02/2024
|
MRS SUMITRA JENA
|
2405008WL067379
|
MRS SUMITRA JENA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018968
|
|
SUMITRA JENA W/O- ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
30
|
SORO
|
OR-05-008-014-002/34681
(GOPINATHPUR)
|
2405008000NRG24270220240470328
|
28/02/2024
|
RAGHUNATH NAYAK
|
2405008WL067379
|
RAGHUNATH NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797018955
|
|
MR RAGHUNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|