|
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)
|
2405008000NRG24051220230386750
|
05/12/2023
|
MANJULATA CHANDA
|
2405008WL049788
|
MANJULATA CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268534
|
|
MANJULATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24051220230386749
|
05/12/2023
|
RAJENDRA KUMAR CHANDA
|
2405008WL049788
|
RAJENDRA KUMAR CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268526
|
|
RAJENDRA KUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24051220230386752
|
05/12/2023
|
KABITA SAHU
|
2405008WL049788
|
KABITA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268532
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24051220230386755
|
05/12/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL049788
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268527
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24051220230386756
|
05/12/2023
|
LAMBODARA SETHI
|
2405008WL049788
|
LAMBODARA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268524
|
|
SANJAY KUMAR SETHI
|
BANK OF BARODA(606985)
|
|
6
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24051220230386758
|
05/12/2023
|
MRS MINATI LATA SETHI
|
2405008WL049788
|
MRS MINATI LATA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268529
|
|
MINATI LATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24051220230386757
|
05/12/2023
|
SANJAYA SETHI
|
2405008WL049788
|
SANJAYA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268523
|
|
SANJAYA KUMAR SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-006-004/7209
(SINGAKHUNTA)
|
2405008000NRG24051220230386759
|
05/12/2023
|
JAYANTI CHANDA
|
2405008WL049788
|
JAYANTI CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268538
|
|
JAYANTI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24051220230386760
|
05/12/2023
|
MRS KAMALINI JENA
|
2405008WL049788
|
MRS KAMALINI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268541
|
|
DEBENDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24051220230386761
|
05/12/2023
|
SMT PRAMILA JENA
|
2405008WL049788
|
SMT PRAMILA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268530
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24051220230386762
|
05/12/2023
|
GOPINATH PATRA
|
2405008WL049788
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268528
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24051220230386763
|
05/12/2023
|
JADUNATH SAHU
|
2405008WL049788
|
JADUNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268521
|
|
JADUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24051220230386764
|
05/12/2023
|
RENULATA SAHU
|
2405008WL049788
|
RENULATA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268531
|
|
Renulata Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24051220230386765
|
05/12/2023
|
HARIHARA BEHERA
|
2405008WL049788
|
HARIHARA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268525
|
|
HARIHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-005/7032
(SINGAKHUNTA)
|
2405008000NRG24041220230385364
|
05/12/2023
|
PANKAJINI BARIK
|
2405008WL049529
|
PANKAJINI BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/03/2024
|
|
1107268540
|
|
PANKAJINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24051220230386768
|
05/12/2023
|
PABITRA MOHANTY
|
2405008WL049788
|
PABITRA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268539
|
|
PABITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24051220230386767
|
05/12/2023
|
SUKANTA BHOI
|
2405008WL049788
|
SUKANTA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268522
|
|
SUKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-006-004/34461
(SINGAKHUNTA)
|
2405008000NRG24051220230386751
|
05/12/2023
|
MR BUDHIRAM SAHU
|
2405008WL049788
|
MR BUDHIRAM SAHU
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268533
|
|
BUDHIRAM SAHU S/O- ADIKANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24051220230386753
|
05/12/2023
|
PADMALOCHAN ROUT
|
2405008WL049788
|
PADMALOCHAN ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268537
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24051220230386754
|
05/12/2023
|
SUBHADRA ROUT
|
2405008WL049788
|
SUBHADRA ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268536
|
|
SUBHADRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-006-004/7320
(SINGAKHUNTA)
|
2405008000NRG24051220230386766
|
05/12/2023
|
BIJAYA KUMAR BEHERA
|
2405008WL049788
|
BIJAYA KUMAR BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107268535
|
|
MR BIJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|