|
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-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24080120240429631
|
08/01/2024
|
MANJULATA CHANDA
|
2405008WL058346
|
MANJULATA CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793457
|
|
MANJULATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24080120240429630
|
08/01/2024
|
RAJENDRA KUMAR CHANDA
|
2405008WL058346
|
RAJENDRA KUMAR CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793450
|
|
RAJENDRA KUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24080120240429634
|
08/01/2024
|
MR GANGADHAR BEHERA
|
2405008WL058346
|
MR GANGADHAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793444
|
|
GANGADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24080120240429635
|
08/01/2024
|
MRS CHANDRAKANTI BEHERA
|
2405008WL058346
|
MRS CHANDRAKANTI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793459
|
|
CHANDRAKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34546
(SINGAKHUNTA)
|
2405008000NRG24080120240429636
|
08/01/2024
|
KAILASH CHANDRA PRADHAN
|
2405008WL058346
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793453
|
|
KAILASHCHANDRA GOPAL PRADHAN
|
UCO BANK(607066)
|
|
6
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24080120240429637
|
08/01/2024
|
GAUTAM BEHERA
|
2405008WL058346
|
GAUTAM BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793448
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24080120240429638
|
08/01/2024
|
PUSPALATA BEHERA
|
2405008WL058346
|
PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793449
|
|
PUSPALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24080120240429639
|
08/01/2024
|
PRAFULLA KUMAR SAHU
|
2405008WL058346
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793465
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7209
(SINGAKHUNTA)
|
2405008000NRG24080120240429640
|
08/01/2024
|
JAYANTI CHANDA
|
2405008WL058346
|
JAYANTI CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793454
|
|
JAYANTI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24080120240429642
|
08/01/2024
|
MRS SNEHALATA SETHI
|
2405008WL058346
|
MRS SNEHALATA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793464
|
|
MRS SNEHALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24080120240429641
|
08/01/2024
|
RADHU CH SETHI
|
2405008WL058346
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1670793446
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24080120240429643
|
08/01/2024
|
MRS KAMALINI JENA
|
2405008WL058346
|
MRS KAMALINI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793455
|
|
DEBENDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24080120240429644
|
08/01/2024
|
SMT PRAMILA JENA
|
2405008WL058346
|
SMT PRAMILA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793460
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7225
(SINGAKHUNTA)
|
2405008000NRG24080120240429645
|
08/01/2024
|
NARAYAN PATRA
|
2405008WL058346
|
NARAYAN PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793447
|
|
NARAYAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SORO
|
OR-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24080120240429646
|
08/01/2024
|
GOPINATH PATRA
|
2405008WL058346
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793463
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/7247
(SINGAKHUNTA)
|
2405008000NRG24080120240429647
|
08/01/2024
|
GANESH SETHI
|
2405008WL058346
|
GANESH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793445
|
|
GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24080120240429648
|
08/01/2024
|
JADUNATH SAHU
|
2405008WL058346
|
JADUNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793467
|
|
JADUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24080120240429649
|
08/01/2024
|
RENULATA SAHU
|
2405008WL058346
|
RENULATA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793458
|
|
Renulata Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/7288
(SINGAKHUNTA)
|
2405008000NRG24050120240427593
|
08/01/2024
|
GABHA MANI PATRA
|
2405008WL057771
|
GABHA MANI PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793456
|
|
GABHA MANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-004/7288
(SINGAKHUNTA)
|
2405008000NRG24050120240427592
|
08/01/2024
|
SHARAT CHANDRA PATRA
|
2405008WL057771
|
SHARAT CHANDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670793451
|
|
SHARAT CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24080120240429651
|
08/01/2024
|
PABITRA MOHANTY
|
2405008WL058346
|
PABITRA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793452
|
|
PABITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24080120240429650
|
08/01/2024
|
SUKANTA BHOI
|
2405008WL058346
|
SUKANTA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793466
|
|
SUKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24080120240429632
|
08/01/2024
|
PADMALOCHAN ROUT
|
2405008WL058346
|
PADMALOCHAN ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793461
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24080120240429633
|
08/01/2024
|
SUBHADRA ROUT
|
2405008WL058346
|
SUBHADRA ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1670793462
|
|
SUBHADRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|