|
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-05-008-008-006/344691
(MAHUMUHAN)
|
2405008000NRG24250620230150979
|
25/06/2023
|
DAYANIDHI NAYAK
|
2405008WL007673
|
DAYANIDHI NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2862262093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SORO
|
OR-05-008-008-006/344691
(MAHUMUHAN)
|
2405008000NRG24250620230150980
|
25/06/2023
|
JAYANTI NAYAK
|
2405008WL007673
|
JAYANTI NAYAK
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262094
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-008/31374
(MAHUMUHAN)
|
2405008000NRG24250620230150982
|
25/06/2023
|
ANJAN KU DEY
|
2405008WL007673
|
ANJAN KU DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262102
|
|
ANJAN KU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-008/34265
(MAHUMUHAN)
|
2405008000NRG24250620230150983
|
25/06/2023
|
DINABANDHU DAS
|
2405008WL007673
|
DINABANDHU DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262101
|
|
DINABANDHU DAS S/O-BHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-008/34359
(MAHUMUHAN)
|
2405008000NRG24250620230150984
|
25/06/2023
|
JASOMATI JENA
|
2405008WL007673
|
JASOMATI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262097
|
|
JASOMATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-008-008/344607
(MAHUMUHAN)
|
2405008000NRG24250620230150987
|
25/06/2023
|
GANESH PRASAD BARIK
|
2405008WL007673
|
GANESH PRASAD BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262078
|
|
GANESH PRASAD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-008/344607
(MAHUMUHAN)
|
2405008000NRG24250620230150988
|
25/06/2023
|
SUNJULATA BARIK
|
2405008WL007673
|
SUNJULATA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262100
|
|
SANJULATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-008/344620
(MAHUMUHAN)
|
2405008000NRG24250620230150990
|
25/06/2023
|
NARENDRA BARIK
|
2405008WL007673
|
NARENDRA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262081
|
|
NARENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-008/344677
(MAHUMUHAN)
|
2405008000NRG24250620230150992
|
25/06/2023
|
GOPINATH PRADHAN
|
2405008WL007673
|
GOPINATH PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262080
|
|
GOPINATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-008/355720
(MAHUMUHAN)
|
2405008000NRG24250620230150994
|
25/06/2023
|
gopinath bhol
|
2405008WL007673
|
gopinath bhol
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262098
|
|
GOPINATH BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-008/4284
(MAHUMUHAN)
|
2405008000NRG24250620230150998
|
25/06/2023
|
GAURANGA MALLIK
|
2405008WL007673
|
GAURANGA MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262074
|
|
GOURANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-008/4425
(MAHUMUHAN)
|
2405008000NRG24250620230150999
|
25/06/2023
|
CHINMAYEE BHOL
|
2405008WL007673
|
CHINMAYEE BHOL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262079
|
|
CHINMAYEE BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-008-008/4425
(MAHUMUHAN)
|
2405008000NRG24250620230151000
|
25/06/2023
|
JHARANA BHOL
|
2405008WL007673
|
JHARANA BHOL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262099
|
|
JHARANA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-008-008/4481
(MAHUMUHAN)
|
2405008000NRG24250620230151001
|
25/06/2023
|
SUBASINI BEHERA
|
2405008WL007673
|
SUBASINI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2862262096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SORO
|
OR-05-008-008-008/4533
(MAHUMUHAN)
|
2405008000NRG24250620230151002
|
25/06/2023
|
DAMAYANTI BARIK
|
2405008WL007673
|
DAMAYANTI BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262077
|
|
DAMAYANTI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-008-008/4589
(MAHUMUHAN)
|
2405008000NRG24250620230151003
|
25/06/2023
|
KANAKLATA DEY
|
2405008WL007673
|
KANAKLATA DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262075
|
|
KANAKLATA DEY W/O-PRUSOTT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-008-008/4605
(MAHUMUHAN)
|
2405008000NRG24250620230151004
|
25/06/2023
|
RAMAKANTA BISWAL
|
2405008WL007673
|
RAMAKANTA BISWAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262082
|
|
RAMAKANTA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-008-008/4630
(MAHUMUHAN)
|
2405008000NRG24250620230151005
|
25/06/2023
|
ARUNDHATI BARIK
|
2405008WL007673
|
ARUNDHATI BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262083
|
|
ARUNDHATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-008-008/4644
(MAHUMUHAN)
|
2405008000NRG24250620230151006
|
25/06/2023
|
KAREKRUSHNA BHOL
|
2405008WL007673
|
KAREKRUSHNA BHOL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262076
|
|
Mr. HAREKRUSHNA BHOL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SORO
|
OR-05-008-008-008/4656
(MAHUMUHAN)
|
2405008000NRG24250620230151007
|
25/06/2023
|
KRUPASINDHU PRADHAN
|
2405008WL007673
|
KRUPASINDHU PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262103
|
|
KRUPASINDHU PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-008-008/4246
(MAHUMUHAN)
|
2405008000NRG24250620230150997
|
25/06/2023
|
MR PANCHANANA MALIK
|
2405008WL007673
|
MR PANCHANANA MALIK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262095
|
|
PANCHANANA MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-008-008/31245
(MAHUMUHAN)
|
2405008000NRG24250620230150981
|
25/06/2023
|
PRAVAKAR BISWAL
|
2405008WL007673
|
PRAVAKAR BISWAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262089
|
|
MR PRAVAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-008-008/34373
(MAHUMUHAN)
|
2405008000NRG24250620230150985
|
25/06/2023
|
ANKITA PRADHAN
|
2405008WL007673
|
ANKITA PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262087
|
|
ANKITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-008-008/344564
(MAHUMUHAN)
|
2405008000NRG24250620230150986
|
25/06/2023
|
Ms.ARATI BARIK
|
2405008WL007673
|
Ms.ARATI BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262086
|
|
ARATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-008-008/344618
(MAHUMUHAN)
|
2405008000NRG24250620230150989
|
25/06/2023
|
Mrs SHAKUNTALA PATRA
|
2405008WL007673
|
Mrs SHAKUNTALA PATRA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262085
|
|
MRS SHAKUNTALA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-008-008/344636
(MAHUMUHAN)
|
2405008000NRG24250620230150991
|
25/06/2023
|
Mrs ELINA BARIK
|
2405008WL007673
|
Mrs ELINA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262088
|
|
ELINA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-008-008/34554
(MAHUMUHAN)
|
2405008000NRG24250620230150993
|
25/06/2023
|
HEMNTA KUMAR JENA
|
2405008WL007673
|
HEMNTA KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262084
|
|
HEMANTA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-008-008/3995
(MAHUMUHAN)
|
2405008000NRG24250620230150996
|
25/06/2023
|
Bijuli deuri
|
2405008WL007673
|
Bijuli deuri
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262092
|
|
BIJULI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-008-008/3995
(MAHUMUHAN)
|
2405008000NRG24250620230150995
|
25/06/2023
|
Minaketan deuri
|
2405008WL007673
|
Minaketan deuri
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262091
|
|
MR MINAKETAN DEURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-008-008/4658
(MAHUMUHAN)
|
2405008000NRG24250620230151008
|
25/06/2023
|
DEBENDRA MOHANTY
|
2405008WL007673
|
DEBENDRA MOHANTY
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2862262090
|
|
DEBENDRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|