|
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-05-008-014-001/18083
(GOPINATHPUR)
|
2405008000NRG24151120230354319
|
16/11/2023
|
DIBAKAR DAS
|
2405008WL043058
|
DIBAKAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592962
|
|
DIBAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-001/18098
(GOPINATHPUR)
|
2405008000NRG24151120230354320
|
16/11/2023
|
MR AMAR BEHERA
|
2405008WL043058
|
MR AMAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592963
|
|
AMARKUMAR BEHERA S/O-SHIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18110
(GOPINATHPUR)
|
2405008000NRG24151120230354323
|
16/11/2023
|
KUM BARSA RANI BEHERA
|
2405008WL043058
|
KUM BARSA RANI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592967
|
|
MISS BARSARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-014-001/18127
(GOPINATHPUR)
|
2405008000NRG24151120230354324
|
16/11/2023
|
MANORANJAN MUDULI
|
2405008WL043058
|
MANORANJAN MUDULI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592970
|
|
MANORANJAN MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18127
(GOPINATHPUR)
|
2405008000NRG24151120230354325
|
16/11/2023
|
SANJULATA MUDULI
|
2405008WL043058
|
SANJULATA MUDULI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592966
|
|
SANJULATA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/18220
(GOPINATHPUR)
|
2405008000NRG24151120230354326
|
16/11/2023
|
CHATURBHUJA ROUL
|
2405008WL043058
|
CHATURBHUJA ROUL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592965
|
|
CHATURBHUJA ROUL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/34611
(GOPINATHPUR)
|
2405008000NRG24151120230354327
|
16/11/2023
|
CHANDRAKANTA BARIK
|
2405008WL043058
|
CHANDRAKANTA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592961
|
|
CHANDRAKANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-014-001/34630
(GOPINATHPUR)
|
2405008000NRG24151120230354329
|
16/11/2023
|
SHRI MANOJ KUMAR PRADHAN
|
2405008WL043058
|
SHRI MANOJ KUMAR PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592968
|
|
MANOJ KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-001/34674
(GOPINATHPUR)
|
2405008000NRG24151120230354330
|
16/11/2023
|
SAMBHUNATHA BARIK
|
2405008WL043058
|
SAMBHUNATHA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9008592971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SORO
|
OR-05-008-014-001/648981
(GOPINATHPUR)
|
2405008000NRG24151120230354332
|
16/11/2023
|
MR NILESH BEHERA
|
2405008WL043058
|
MR NILESH BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592973
|
|
NILESH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-001/649095
(GOPINATHPUR)
|
2405008000NRG24151120230354333
|
16/11/2023
|
ASHOK KUMAR DAS
|
2405008WL043058
|
ASHOK KUMAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592964
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-014-001/649095
(GOPINATHPUR)
|
2405008000NRG24151120230354334
|
16/11/2023
|
LIPSARANI JENA
|
2405008WL043058
|
LIPSARANI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592969
|
|
LIPSARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-001/649095
(GOPINATHPUR)
|
2405008000NRG24151120230354335
|
16/11/2023
|
MRS SABITADAS
|
2405008WL043058
|
MRS SABITADAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592974
|
|
DAS SABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-014-001/34630
(GOPINATHPUR)
|
2405008000NRG24151120230354328
|
16/11/2023
|
Mrs. BHARATI PRADHAN
|
2405008WL043058
|
Mrs. BHARATI PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592972
|
|
BHARATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-014-001/648981
(GOPINATHPUR)
|
2405008000NRG24151120230354331
|
16/11/2023
|
SUMITRA BEHERA
|
2405008WL043058
|
SUMITRA BEHERA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008592960
|
|
SUMITRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|