|
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-05-008-008-004/355726
(MAHUMUHAN)
|
2405008000NRG24290920230270855
|
30/09/2023
|
NIRANJAN SAHU
|
2405008WL025877
|
NIRANJAN SAHU
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776146
|
|
Nirajan Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-006/344691
(MAHUMUHAN)
|
2405008000NRG24290920230270870
|
30/09/2023
|
DAYANIDHI NAYAK
|
2405008WL025878
|
DAYANIDHI NAYAK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776179
|
|
DAYANIDHI NAYAK
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-008-006/344691
(MAHUMUHAN)
|
2405008000NRG24290920230270871
|
30/09/2023
|
JAYANTI NAYAK
|
2405008WL025878
|
JAYANTI NAYAK
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776180
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-008/4520
(MAHUMUHAN)
|
2405008000NRG24290920230270896
|
30/09/2023
|
UMAKANTA PRADHAN
|
2405008WL025879
|
UMAKANTA PRADHAN
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330776151
|
|
UMAKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-008-004/355846
(MAHUMUHAN)
|
2405008000NRG24270920230264910
|
30/09/2023
|
BANSIDHARA SAHU
|
2405008WL024381
|
BANSIDHARA SAHU
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776141
|
|
Mr. BANSIDHARA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SORO
|
OR-05-008-008-007/2453
(MAHUMUHAN)
|
2405008000NRG24290920230270875
|
30/09/2023
|
LAXMIPRIYA DASH MAHAPATRA
|
2405008WL025878
|
LAXMIPRIYA DASH MAHAPATRA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776170
|
|
MRS LAXMIPRIYA DASMOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-008-003/355715
(MAHUMUHAN)
|
2405008000NRG24290920230270884
|
30/09/2023
|
NARENDRA BHOI
|
2405008WL025879
|
NARENDRA BHOI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7330776172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SORO
|
OR-05-008-008-004/31405
(MAHUMUHAN)
|
2405008000NRG24270920230264904
|
30/09/2023
|
BISWANATH ROUT
|
2405008WL024381
|
BISWANATH ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776158
|
|
BISWANATH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-004/34250
(MAHUMUHAN)
|
2405008000NRG24290920230270866
|
30/09/2023
|
ajay kumar bhol
|
2405008WL025878
|
ajay kumar bhol
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776168
|
|
AJAY BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-004/355726
(MAHUMUHAN)
|
2405008000NRG24290920230270856
|
30/09/2023
|
SHRI JANMEJAY SAHU
|
2405008WL025877
|
SHRI JANMEJAY SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776167
|
|
Janmejay Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-004/355816
(MAHUMUHAN)
|
2405008000NRG24270920230264909
|
30/09/2023
|
Jayanti Patra
|
2405008WL024381
|
Jayanti Patra
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776162
|
|
JAYANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-004/375842
(MAHUMUHAN)
|
2405008000NRG24290920230270860
|
30/09/2023
|
SMT PRAGATI JENA
|
2405008WL025877
|
SMT PRAGATI JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776165
|
|
PRAGATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-008-004/375843
(MAHUMUHAN)
|
2405008000NRG24290920230270861
|
30/09/2023
|
MRS JEMA MANI JENA
|
2405008WL025877
|
MRS JEMA MANI JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776143
|
|
JEMA MANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-008-005/2424
(MAHUMUHAN)
|
2405008000NRG24290920230270869
|
30/09/2023
|
KAMALINI BARIK
|
2405008WL025878
|
KAMALINI BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330776174
|
|
KAMALINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-008-007/2453
(MAHUMUHAN)
|
2405008000NRG24290920230270874
|
30/09/2023
|
PRAFULLA DASMOHAPATRA
|
2405008WL025878
|
PRAFULLA DASMOHAPATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776156
|
|
PRAFULLA DASMOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-008-007/2455
(MAHUMUHAN)
|
2405008000NRG24290920230270876
|
30/09/2023
|
RADHAKRISHANA PANDA
|
2405008WL025878
|
RADHAKRISHANA PANDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776159
|
|
RADHAKRISHNA PANDA,S/O.HAREKRUSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-008-008/31291
(MAHUMUHAN)
|
2405008000NRG24270920230264914
|
30/09/2023
|
SARAT CH. DAS
|
2405008WL024381
|
SARAT CH. DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776157
|
|
SARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-008-008/31374
(MAHUMUHAN)
|
2405008000NRG24290920230270894
|
30/09/2023
|
ANJAN KU DEY
|
2405008WL025879
|
ANJAN KU DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330776155
|
|
ANJAN KU DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-008-008/31374
(MAHUMUHAN)
|
2405008000NRG24290920230270895
|
30/09/2023
|
SARASWATI DEY
|
2405008WL025879
|
SARASWATI DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330776160
|
|
SARASWATI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-008-008/344668
(MAHUMUHAN)
|
2405008000NRG24290920230270878
|
30/09/2023
|
RAMESH KUMAR JENA
|
2405008WL025878
|
RAMESH KUMAR JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776175
|
|
RAMESH KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-008-008/375846
(MAHUMUHAN)
|
2405008000NRG24270920230264919
|
30/09/2023
|
GURUBARI SING
|
2405008WL024381
|
GURUBARI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776166
|
|
GURUBARI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-008-008/375846
(MAHUMUHAN)
|
2405008000NRG24270920230264920
|
30/09/2023
|
MRS TULASI SING
|
2405008WL024381
|
MRS TULASI SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776144
|
|
TULASI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-008-008/4352
(MAHUMUHAN)
|
2405008000NRG24270920230264925
|
30/09/2023
|
ACHUTANANDA JENA
|
2405008WL024381
|
ACHUTANANDA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776154
|
|
ACHYUTA NANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-008-008/4389
(MAHUMUHAN)
|
2405008000NRG24290920230270865
|
30/09/2023
|
MR LAXMIDHAR NAYAK
|
2405008WL025877
|
MR LAXMIDHAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776161
|
|
LAXMIDHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-008-008/4431
(MAHUMUHAN)
|
2405008000NRG24270920230264948
|
30/09/2023
|
MR SANATAN SETHI
|
2405008WL024393
|
MR SANATAN SETHI
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330776169
|
|
SANATAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-008-008/4534
(MAHUMUHAN)
|
2405008000NRG24290920230270897
|
30/09/2023
|
SUDAM KAR
|
2405008WL025879
|
SUDAM KAR
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330776164
|
|
SUDAM CHARAN KAR
|
BANK OF INDIA(508505)
|
|
27
|
SORO
|
OR-05-008-008-008/4614
(MAHUMUHAN)
|
2405008000NRG24270920230264928
|
30/09/2023
|
SURENDRA JENA
|
2405008WL024381
|
SURENDRA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776163
|
|
SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
28
|
SORO
|
OR-05-008-008-003/355715
(MAHUMUHAN)
|
2405008000NRG24290920230270885
|
30/09/2023
|
Mrs MALATI BHOI
|
2405008WL025879
|
Mrs MALATI BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776173
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SORO
|
OR-05-008-008-004/34224
(MAHUMUHAN)
|
2405008000NRG24270920230264944
|
30/09/2023
|
BANITA DAS
|
2405008WL024390
|
BANITA DAS
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330776147
|
|
MRS BANITA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SORO
|
OR-05-008-008-004/344538
(MAHUMUHAN)
|
2405008000NRG24270920230264906
|
30/09/2023
|
TAPENDRA SAHU
|
2405008WL024381
|
TAPENDRA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776142
|
|
MR TAPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SORO
|
OR-05-008-008-004/344542
(MAHUMUHAN)
|
2405008000NRG24270920230264907
|
30/09/2023
|
HAREKRUSHNA SAHU
|
2405008WL024381
|
HAREKRUSHNA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776140
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-008-004/355726
(MAHUMUHAN)
|
2405008000NRG24290920230270854
|
30/09/2023
|
MANJULATA SAHOO
|
2405008WL025877
|
MANJULATA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776145
|
|
MANJULATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SORO
|
OR-05-008-008-004/355764
(MAHUMUHAN)
|
2405008000NRG24270920230264908
|
30/09/2023
|
RAJANI BEHERA
|
2405008WL024381
|
RAJANI BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330776148
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SORO
|
OR-05-008-008-004/355776
(MAHUMUHAN)
|
2405008000NRG24290920230270857
|
30/09/2023
|
MAMATA SAHOO
|
2405008WL025877
|
MAMATA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776171
|
|
MISS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SORO
|
OR-05-008-008-008/31250
(MAHUMUHAN)
|
2405008000NRG24290920230270862
|
30/09/2023
|
SANTOSH KUMAR MOHANTY
|
2405008WL025877
|
SANTOSH KUMAR MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776149
|
|
MR SANTOSH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SORO
|
OR-05-008-008-008/34373
(MAHUMUHAN)
|
2405008000NRG24290920230270864
|
30/09/2023
|
ANKITA PRADHAN
|
2405008WL025877
|
ANKITA PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776178
|
|
ANKITA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SORO
|
OR-05-008-008-008/34373
(MAHUMUHAN)
|
2405008000NRG24290920230270863
|
30/09/2023
|
Mr JAYACHANDRA PRADHAN
|
2405008WL025877
|
Mr JAYACHANDRA PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776150
|
|
MR JAYACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
SORO
|
OR-05-008-008-008/344673
(MAHUMUHAN)
|
2405008000NRG24270920230264916
|
30/09/2023
|
Mr KARUNAKAR JENA
|
2405008WL024381
|
Mr KARUNAKAR JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776176
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SORO
|
OR-05-008-008-008/4612
(MAHUMUHAN)
|
2405008000NRG24290920230270881
|
30/09/2023
|
Mrs SARASWATI JENA
|
2405008WL025878
|
Mrs SARASWATI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776177
|
|
MRS SARASWATI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
40
|
SORO
|
OR-05-008-008-004/2711
(MAHUMUHAN)
|
2405008000NRG24270920230264903
|
30/09/2023
|
BALARAM NAYAK
|
2405008WL024381
|
BALARAM NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776153
|
|
BALARAM NAYAK
|
UCO BANK(607066)
|
|
41
|
SORO
|
OR-05-008-008-008/4612
(MAHUMUHAN)
|
2405008000NRG24290920230270880
|
30/09/2023
|
ANCHALA RAM JENA
|
2405008WL025878
|
ANCHALA RAM JENA
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330776152
|
|
ANCHALA RAM JENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62094
|
62094
|
|
|
|
|
|
|
|