|
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-05-008-006-004/30726
(SINGAKHUNTA)
|
2405008000NRG24231220230413775
|
23/12/2023
|
KAILASH BEHERA
|
2405008WL054962
|
KAILASH BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545027001
|
|
KAILASH BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
SORO
|
OR-05-008-006-004/34286
(SINGAKHUNTA)
|
2405008000NRG24231220230413777
|
23/12/2023
|
DAMAYANTI BEHERA
|
2405008WL054962
|
DAMAYANTI BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026991
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34286
(SINGAKHUNTA)
|
2405008000NRG24231220230413776
|
23/12/2023
|
RAMAKANTA BEHERA
|
2405008WL054962
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026989
|
|
RAMAKANTA BEHARA,S/O.SANKARSAN BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/345123
(SINGAKHUNTA)
|
2405008000NRG24231220230413762
|
23/12/2023
|
ANAPURNA BARIK
|
2405008WL054961
|
ANAPURNA BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545027000
|
|
ANNAPURNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/345147
(SINGAKHUNTA)
|
2405008000NRG24231220230413763
|
23/12/2023
|
MRS SUKANTI DEURI
|
2405008WL054961
|
MRS SUKANTI DEURI
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026998
|
|
SUKANTI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/345153
(SINGAKHUNTA)
|
2405008000NRG24231220230413764
|
23/12/2023
|
MRS SUNAMANI PATRA
|
2405008WL054961
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026993
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24231220230413765
|
23/12/2023
|
MADHUSUDAN BARIK
|
2405008WL054961
|
MADHUSUDAN BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026987
|
|
MADHUSUDHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24231220230413766
|
23/12/2023
|
RASMITA BARIK
|
2405008WL054961
|
RASMITA BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026992
|
|
RASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7196
(SINGAKHUNTA)
|
2405008000NRG24231220230413767
|
23/12/2023
|
BELA ROUT
|
2405008WL054961
|
BELA ROUT
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026996
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24231220230413768
|
23/12/2023
|
PARAMANANDA BARIK
|
2405008WL054961
|
PARAMANANDA BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026994
|
|
PARAMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24231220230413769
|
23/12/2023
|
PARBATI BARIK
|
2405008WL054961
|
PARBATI BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026995
|
|
PARBATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24231220230413770
|
23/12/2023
|
MR BIRENDRA PATRA
|
2405008WL054961
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026990
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7347
(SINGAKHUNTA)
|
2405008000NRG24231220230413771
|
23/12/2023
|
MINATI BEHERA
|
2405008WL054961
|
MINATI BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026999
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24231220230413772
|
23/12/2023
|
JANAKI KHILAR
|
2405008WL054961
|
JANAKI KHILAR
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026988
|
|
JANAKI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-007/34221
(SINGAKHUNTA)
|
2405008000NRG24211220230410313
|
23/12/2023
|
MRS GITANJALI BEHERA
|
2405008WL054301
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026984
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-007/345181
(SINGAKHUNTA)
|
2405008000NRG24211220230410314
|
23/12/2023
|
MRS PUSPALATA BEHERA
|
2405008WL054301
|
MRS PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545026985
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-006-007/8525
(SINGAKHUNTA)
|
2405008000NRG24231220230413774
|
23/12/2023
|
JHUMAMANI BEHERA
|
2405008WL054961
|
JHUMAMANI BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026997
|
|
JHUMAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-006-007/8525
(SINGAKHUNTA)
|
2405008000NRG24231220230413773
|
23/12/2023
|
ABHIMANYU BEHERA
|
2405008WL054961
|
ABHIMANYU BEHERA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/03/2024
|
|
1545026986
|
|
ABHIMANYU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|