|
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-05-008-014-001/17977
(GOPINATHPUR)
|
2405008000NRG24261220230416331
|
26/12/2023
|
NITYANANDA BEHERA
|
2405008WL055408
|
NITYANANDA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482514
|
|
NITYANANDA BEHERA S/O-SHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18078
(GOPINATHPUR)
|
2405008000NRG24261220230416332
|
26/12/2023
|
MUKTIKANTA GOCHHAYATA
|
2405008WL055408
|
MUKTIKANTA GOCHHAYATA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482512
|
|
MUKTIKANTA GOCHHAYATA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18098
(GOPINATHPUR)
|
2405008000NRG24261220230416333
|
26/12/2023
|
MR AMAR BEHERA
|
2405008WL055408
|
MR AMAR BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482513
|
|
AMARKUMAR BEHERA S/O-SHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18108
(GOPINATHPUR)
|
2405008000NRG24261220230416335
|
26/12/2023
|
MAMATA JENA
|
2405008WL055408
|
MAMATA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482502
|
|
MAMATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18108
(GOPINATHPUR)
|
2405008000NRG24261220230416334
|
26/12/2023
|
MR RADHA JENA
|
2405008WL055408
|
MR RADHA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482509
|
|
RADHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/18136
(GOPINATHPUR)
|
2405008000NRG24261220230416336
|
26/12/2023
|
GAYADHAR SAHU
|
2405008WL055408
|
GAYADHAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482506
|
|
GAYADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/18149
(GOPINATHPUR)
|
2405008000NRG24261220230416337
|
26/12/2023
|
RATNAKAR BARIK
|
2405008WL055408
|
RATNAKAR BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482515
|
|
RATNAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-001/18223
(GOPINATHPUR)
|
2405008000NRG24261220230416339
|
26/12/2023
|
MRS SANJULATA PAIKRAY
|
2405008WL055408
|
MRS SANJULATA PAIKRAY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482508
|
|
SANJULATA PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-001/29457
(GOPINATHPUR)
|
2405008000NRG24261220230416340
|
26/12/2023
|
BHARAT NAYAK
|
2405008WL055408
|
BHARAT NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482501
|
|
BHARAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SORO
|
OR-05-008-014-001/34632
(GOPINATHPUR)
|
2405008000NRG24261220230416341
|
26/12/2023
|
BHANUMATI SETHI
|
2405008WL055408
|
BHANUMATI SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482511
|
|
BHANUMATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-001/64730
(GOPINATHPUR)
|
2405008000NRG24261220230416342
|
26/12/2023
|
MANJULATA SETHI
|
2405008WL055408
|
MANJULATA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482507
|
|
MANJULATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-001/64730
(GOPINATHPUR)
|
2405008000NRG24261220230416343
|
26/12/2023
|
MR KAMALAKANTA SETHI
|
2405008WL055408
|
MR KAMALAKANTA SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482504
|
|
KAMALAKANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-001/64822
(GOPINATHPUR)
|
2405008000NRG24261220230416344
|
26/12/2023
|
MR SRIKANTA NAYAK
|
2405008WL055408
|
MR SRIKANTA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482503
|
|
SRIKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-001/64822
(GOPINATHPUR)
|
2405008000NRG24261220230416345
|
26/12/2023
|
MRS ANNAPURNA NAYAK
|
2405008WL055408
|
MRS ANNAPURNA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482505
|
|
ANNAPURNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-014-001/18223
(GOPINATHPUR)
|
2405008000NRG24261220230416338
|
26/12/2023
|
JANMEJAY PAIKARAY
|
2405008WL055408
|
JANMEJAY PAIKARAY
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550482510
|
|
JANMEJAY PAIKARAY S/O- SUDHAKAR PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|