|
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)
|
2405008000NRG24271020230324556
|
27/10/2023
|
KAILASH BEHERA
|
2405008WL036978
|
KAILASH BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689549
|
|
KAILASH BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
SORO
|
OR-05-008-006-004/30736
(SINGAKHUNTA)
|
2405008000NRG24271020230324554
|
27/10/2023
|
SANJULATA DEURI
|
2405008WL036977
|
SANJULATA DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689546
|
|
SANJULATA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/30736
(SINGAKHUNTA)
|
2405008000NRG24271020230324553
|
27/10/2023
|
SRIKANTA DEURI
|
2405008WL036977
|
SRIKANTA DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689532
|
|
SHRIKANTA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24271020230324555
|
27/10/2023
|
NIRANJAN PARIDA
|
2405008WL036977
|
NIRANJAN PARIDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388689538
|
|
NIRANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24271020230324557
|
27/10/2023
|
SABITRI PARIDA
|
2405008WL036978
|
SABITRI PARIDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689548
|
|
SABITRI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/34286
(SINGAKHUNTA)
|
2405008000NRG24271020230324559
|
27/10/2023
|
DAMAYANTI BEHERA
|
2405008WL036978
|
DAMAYANTI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689528
|
|
DAMAYANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/34286
(SINGAKHUNTA)
|
2405008000NRG24271020230324558
|
27/10/2023
|
RAMAKANTA BEHERA
|
2405008WL036978
|
RAMAKANTA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689526
|
|
RAMAKANTA BEHARA,S/O.SANKARSAN BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/34489
(SINGAKHUNTA)
|
2405008000NRG24271020230324560
|
27/10/2023
|
BANITA KHILAR
|
2405008WL036978
|
BANITA KHILAR
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689542
|
|
BANITA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/345123
(SINGAKHUNTA)
|
2405008000NRG24271020230324561
|
27/10/2023
|
ANAPURNA BARIK
|
2405008WL036978
|
ANAPURNA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689544
|
|
ANNAPURNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/345147
(SINGAKHUNTA)
|
2405008000NRG24271020230324562
|
27/10/2023
|
MRS SUKANTI DEURI
|
2405008WL036978
|
MRS SUKANTI DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689540
|
|
SUKANTI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/345153
(SINGAKHUNTA)
|
2405008000NRG24271020230324563
|
27/10/2023
|
MRS SUNAMANI PATRA
|
2405008WL036978
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689534
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24271020230324564
|
27/10/2023
|
MR BASANTA BARIK
|
2405008WL036978
|
MR BASANTA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689533
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24271020230324565
|
27/10/2023
|
MRS SUBHADRA BARIK
|
2405008WL036978
|
MRS SUBHADRA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689545
|
|
SUBHADRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24271020230324566
|
27/10/2023
|
MADHUSUDAN BARIK
|
2405008WL036978
|
MADHUSUDAN BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689522
|
|
MADHUSUDHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24271020230324567
|
27/10/2023
|
RASMITA BARIK
|
2405008WL036978
|
RASMITA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689531
|
|
RASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/7196
(SINGAKHUNTA)
|
2405008000NRG24271020230324568
|
27/10/2023
|
BELA ROUT
|
2405008WL036978
|
BELA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689537
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24271020230324569
|
27/10/2023
|
BHARATA CHANDRA BEHERA
|
2405008WL036978
|
BHARATA CHANDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689525
|
|
BHARAT CHANDRA BEHERA S/O-NABA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24271020230324570
|
27/10/2023
|
CHAMPABATI BEHERA
|
2405008WL036978
|
CHAMPABATI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689547
|
|
CHAMPABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/7231
(SINGAKHUNTA)
|
2405008000NRG24271020230324571
|
27/10/2023
|
SAMBHUNATH ROUT
|
2405008WL036978
|
SAMBHUNATH ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689530
|
|
SAMBHUNATH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-004/7231
(SINGAKHUNTA)
|
2405008000NRG24271020230324572
|
27/10/2023
|
SASHIKANTA ROUT
|
2405008WL036978
|
SASHIKANTA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689529
|
|
SASHIREKHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24271020230324573
|
27/10/2023
|
PARAMANANDA BARIK
|
2405008WL036978
|
PARAMANANDA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689535
|
|
PARAMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24271020230324574
|
27/10/2023
|
PARBATI BARIK
|
2405008WL036978
|
PARBATI BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689536
|
|
PARBATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-004/7331
(SINGAKHUNTA)
|
2405008000NRG24271020230324575
|
27/10/2023
|
LALITA PANDAB
|
2405008WL036978
|
LALITA PANDAB
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388689524
|
|
LALITA PANDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24271020230324576
|
27/10/2023
|
MR BIRENDRA PATRA
|
2405008WL036978
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388689527
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-006-004/7347
(SINGAKHUNTA)
|
2405008000NRG24271020230324578
|
27/10/2023
|
MINATI BEHERA
|
2405008WL036978
|
MINATI BEHERA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388689543
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24271020230324579
|
27/10/2023
|
JANAKI KHILAR
|
2405008WL036978
|
JANAKI KHILAR
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388689523
|
|
JANAKI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24271020230324580
|
27/10/2023
|
KHIROD KHILAR
|
2405008WL036978
|
KHIROD KHILAR
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388689541
|
|
Khirod Kumar Khilar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SORO
|
OR-05-008-006-007/8525
(SINGAKHUNTA)
|
2405008000NRG24271020230324582
|
27/10/2023
|
JHUMAMANI BEHERA
|
2405008WL036978
|
JHUMAMANI BEHERA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388689539
|
|
JHUMAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|