|
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-05-008-014-002/34677
(GOPINATHPUR)
|
2405008000NRG24091120230343593
|
10/11/2023
|
LAMBODHAR SAHU
|
2405008WL040738
|
LAMBODHAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969773861
|
|
Mr. LAMBODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-014-003/17552
(GOPINATHPUR)
|
2405008000NRG24091120230343594
|
10/11/2023
|
MRS REBATI BEHERA
|
2405008WL040738
|
MRS REBATI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773862
|
|
REBATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-014-003/17564
(GOPINATHPUR)
|
2405008000NRG24091120230343609
|
10/11/2023
|
MR BIRENDRA DAS
|
2405008WL040739
|
MR BIRENDRA DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969773866
|
|
BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-003/17595
(GOPINATHPUR)
|
2405008000NRG24091120230343595
|
10/11/2023
|
MRS ANNAPURNA BEHERA
|
2405008WL040738
|
MRS ANNAPURNA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773865
|
|
ANNAPURNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-014-003/17595
(GOPINATHPUR)
|
2405008000NRG24091120230343596
|
10/11/2023
|
MRS JHUNULATA BEHERA
|
2405008WL040738
|
MRS JHUNULATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773864
|
|
JHUNULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-014-003/17598
(GOPINATHPUR)
|
2405008000NRG24091120230343610
|
10/11/2023
|
LAXMIKANTA MALLIK
|
2405008WL040739
|
LAXMIKANTA MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773855
|
|
LAXMIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-003/17644
(GOPINATHPUR)
|
2405008000NRG24091120230343598
|
10/11/2023
|
MRS SANJITA DAS
|
2405008WL040738
|
MRS SANJITA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773868
|
|
SANJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-014-003/17644
(GOPINATHPUR)
|
2405008000NRG24091120230343597
|
10/11/2023
|
MRS UMAMANI DAS
|
2405008WL040738
|
MRS UMAMANI DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773870
|
|
UMAMANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-014-003/36547
(GOPINATHPUR)
|
2405008000NRG24091120230343612
|
10/11/2023
|
MR RASESWAR DAS
|
2405008WL040739
|
MR RASESWAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773867
|
|
RASESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-014-003/36555
(GOPINATHPUR)
|
2405008000NRG24091120230343599
|
10/11/2023
|
MR PADAN MALLIK
|
2405008WL040738
|
MR PADAN MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773863
|
|
PADAN MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-003/36962
(GOPINATHPUR)
|
2405008000NRG24091120230343600
|
10/11/2023
|
MR PRADIP KUMAR BEHERA
|
2405008WL040738
|
MR PRADIP KUMAR BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773869
|
|
PRADIP KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SORO
|
OR-05-008-014-003/64722
(GOPINATHPUR)
|
2405008000NRG24091120230343601
|
10/11/2023
|
LAXMIPRIYA DAS
|
2405008WL040738
|
LAXMIPRIYA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773858
|
|
LAXMIPRIYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-003/648970
(GOPINATHPUR)
|
2405008000NRG24091120230343604
|
10/11/2023
|
MR SARAT BEHERA
|
2405008WL040738
|
MR SARAT BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773874
|
|
SARAT KUMAR BEHRA
|
KARNATAKA BANK LTD(607270)
|
|
14
|
SORO
|
OR-05-008-014-003/649050
(GOPINATHPUR)
|
2405008000NRG24091120230343614
|
10/11/2023
|
MR GAYADHARA MALLIK
|
2405008WL040739
|
MR GAYADHARA MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773856
|
|
GAYADHAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-014-003/649050
(GOPINATHPUR)
|
2405008000NRG24091120230343605
|
10/11/2023
|
MRS SANTILATA MALLIK
|
2405008WL040738
|
MRS SANTILATA MALLIK
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/11/2023
|
|
7969773871
|
|
SHANTILATA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-003/649196
(GOPINATHPUR)
|
2405008000NRG24091120230343606
|
10/11/2023
|
MRS ARATI MALLIK
|
2405008WL040738
|
MRS ARATI MALLIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969773859
|
|
ARATI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-004/649158
(GOPINATHPUR)
|
2405008000NRG24091120230343607
|
10/11/2023
|
MR RABINDRA MOHANTY
|
2405008WL040738
|
MR RABINDRA MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969773873
|
|
RABINDRA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SORO
|
OR-05-008-014-004/649158
(GOPINATHPUR)
|
2405008000NRG24091120230343608
|
10/11/2023
|
MRS BHARATI PATRA
|
2405008WL040738
|
MRS BHARATI PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773860
|
|
BHARATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-006/17811
(GOPINATHPUR)
|
2405008000NRG24091120230343616
|
10/11/2023
|
GOPINATH SAHU
|
2405008WL040739
|
GOPINATH SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773857
|
|
GOPINATH SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24091120230343617
|
10/11/2023
|
SATRUGHNA BEHERA
|
2405008WL040739
|
SATRUGHNA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773854
|
|
SHATRUGHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-014-003/648970
(GOPINATHPUR)
|
2405008000NRG24091120230343603
|
10/11/2023
|
TAPAS KUMAR BEHERA
|
2405008WL040738
|
TAPAS KUMAR BEHERA
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773875
|
|
TAPAS KUMAR BEHERA S/O DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-014-003/17641
(GOPINATHPUR)
|
2405008000NRG24091120230343611
|
10/11/2023
|
PRAMOD KUMAR DAS
|
2405008WL040739
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969773872
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33654
|
33654
|
|
|
|
|
|
|
|