|
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-05-008-008-008/31371
(MAHUMUHAN)
|
2405008000NRG24190220240463498
|
19/02/2024
|
MANASI JENA
|
2405008WL066033
|
MANASI JENA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695444
|
|
MANASI JENA
|
BANK OF INDIA(508505)
|
|
2
|
SORO
|
OR-05-008-008-008/4520
(MAHUMUHAN)
|
2405008000NRG24190220240463510
|
19/02/2024
|
NARESH PRADHAN
|
2405008WL066035
|
NARESH PRADHAN
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695448
|
|
NARESH PRADHAN
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-008-008/4520
(MAHUMUHAN)
|
2405008000NRG24190220240463509
|
19/02/2024
|
UMAKANTA PRADHAN
|
2405008WL066035
|
UMAKANTA PRADHAN
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695447
|
|
UMAKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-008-008/344682
(MAHUMUHAN)
|
2405008000NRG24190220240463495
|
19/02/2024
|
MR ARUN KUMAR MALIK
|
2405008WL066032
|
MR ARUN KUMAR MALIK
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695442
|
|
ARUN KUMAR MALIK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-008-004/2556
(MAHUMUHAN)
|
2405008000NRG24190220240463502
|
19/02/2024
|
NIRANJAN JENA
|
2405008WL066034
|
NIRANJAN JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
10/04/2024
|
|
2801695430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SORO
|
OR-05-008-008-004/2771
(MAHUMUHAN)
|
2405008000NRG24190220240463507
|
19/02/2024
|
SASMITA PANDA
|
2405008WL066035
|
SASMITA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695435
|
|
SASMITA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-004/375831
(MAHUMUHAN)
|
2405008000NRG24190220240463503
|
19/02/2024
|
KUM ANITA NAYAK
|
2405008WL066034
|
KUM ANITA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695440
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-008-004/375882
(MAHUMUHAN)
|
2405008000NRG24190220240463505
|
19/02/2024
|
MRS PUSPALATA JENA
|
2405008WL066034
|
MRS PUSPALATA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695439
|
|
PUSPALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-008/31289
(MAHUMUHAN)
|
2405008000NRG24190220240463490
|
19/02/2024
|
Mrs BANITARAJ NAYAK
|
2405008WL066031
|
Mrs BANITARAJ NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801695429
|
|
PRASHANT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-008/31289
(MAHUMUHAN)
|
2405008000NRG24190220240463489
|
19/02/2024
|
PRASANTA KU NAYAK
|
2405008WL066031
|
PRASANTA KU NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801695428
|
|
PRASHANT KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-008/34434
(MAHUMUHAN)
|
2405008000NRG24190220240463493
|
19/02/2024
|
DURYADHAN MALIK
|
2405008WL066032
|
DURYADHAN MALIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695433
|
|
MR DURYADHAN MALIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-008-008/34434
(MAHUMUHAN)
|
2405008000NRG24190220240463492
|
19/02/2024
|
PUNI MALIK
|
2405008WL066032
|
PUNI MALIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695437
|
|
PUNI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-008-008/34461
(MAHUMUHAN)
|
2405008000NRG24190220240463508
|
19/02/2024
|
ARATI JENA
|
2405008WL066035
|
ARATI JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695434
|
|
ARATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-008-008/4284
(MAHUMUHAN)
|
2405008000NRG24190220240463496
|
19/02/2024
|
GAURANGA MALLIK
|
2405008WL066032
|
GAURANGA MALLIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695431
|
|
GOURANGA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-008-008/4521
(MAHUMUHAN)
|
2405008000NRG24190220240463499
|
19/02/2024
|
JAYANTI PRADHAN
|
2405008WL066033
|
JAYANTI PRADHAN
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695436
|
|
JAYANTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-008-008/4521
(MAHUMUHAN)
|
2405008000NRG24190220240463511
|
19/02/2024
|
RAMAKANTA PRADHAN
|
2405008WL066035
|
RAMAKANTA PRADHAN
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695432
|
|
RAMAKANTA PRADHAN S/O.RAGHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-008-008/355824
(MAHUMUHAN)
|
2405008000NRG24190220240463491
|
19/02/2024
|
MR TATWADARSHI NAYAK
|
2405008WL066031
|
MR TATWADARSHI NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801695452
|
|
TATWADARSHI NAYAK S/O-DAMODAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-008-008/4649
(MAHUMUHAN)
|
2405008000NRG24190220240463500
|
19/02/2024
|
MUKTIKANTA PRADHAN
|
2405008WL066033
|
MUKTIKANTA PRADHAN
|
00415
|
SBIN0006418
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695446
|
|
MR MUKTIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-008-002/34372
(MAHUMUHAN)
|
2405008000NRG24190220240463487
|
19/02/2024
|
Mr RAJENDRA KUMAR GIRI
|
2405008WL066031
|
Mr RAJENDRA KUMAR GIRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801695438
|
|
RAJENDRA KUMAR GIRI
|
AXIS BANK(607153)
|
|
20
|
SORO
|
OR-05-008-008-002/34372
(MAHUMUHAN)
|
2405008000NRG24190220240463488
|
19/02/2024
|
Mrs. RAJASHRI GIRI
|
2405008WL066031
|
Mrs. RAJASHRI GIRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801695450
|
|
MRS RAJASHREE GIRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-008-004/375882
(MAHUMUHAN)
|
2405008000NRG24190220240463504
|
19/02/2024
|
Mr AMULYA KUMAR JENA
|
2405008WL066034
|
Mr AMULYA KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695441
|
|
AMULYA KR JENA,S/O.PRAFULLA KU.JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-008-008/31371
(MAHUMUHAN)
|
2405008000NRG24190220240463497
|
19/02/2024
|
Mr MANAS KUMAR JENA
|
2405008WL066033
|
Mr MANAS KUMAR JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695443
|
|
MR MANAS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SORO
|
OR-05-008-008-008/34434
(MAHUMUHAN)
|
2405008000NRG24190220240463494
|
19/02/2024
|
Miss. ARNAPURNA MALIK
|
2405008WL066032
|
Miss. ARNAPURNA MALIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695445
|
|
ANNAPURNA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-008-008/375884
(MAHUMUHAN)
|
2405008000NRG24190220240463506
|
19/02/2024
|
Mrs KUNI JENA
|
2405008WL066034
|
Mrs KUNI JENA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695449
|
|
MR KUNI JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SORO
|
OR-05-008-008-008/4649
(MAHUMUHAN)
|
2405008000NRG24190220240463501
|
19/02/2024
|
PRANATI PRADHAN
|
2405008WL066033
|
PRANATI PRADHAN
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801695451
|
|
MRS PRANATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|