|
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-05-008-006-004/7200
(SINGAKHUNTA)
|
2405008000NRG24110120240433568
|
11/01/2024
|
MANORANJAN PARIDA
|
2405008WL059238
|
MANORANJAN PARIDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096429
|
|
MANORANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG24110120240433570
|
11/01/2024
|
NARENDRA SAMANTARAY
|
2405008WL059238
|
NARENDRA SAMANTARAY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096438
|
|
NARENDRA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/6892
(SINGAKHUNTA)
|
2405008000NRG24110120240433573
|
11/01/2024
|
JAYANTI DHAL
|
2405008WL059239
|
JAYANTI DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096437
|
|
RAGHU NATH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/6987
(SINGAKHUNTA)
|
2405008000NRG24110120240433574
|
11/01/2024
|
SUKANTI DHAL
|
2405008WL059239
|
SUKANTI DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096424
|
|
SUKANTI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-005/7017
(SINGAKHUNTA)
|
2405008000NRG24110120240433575
|
11/01/2024
|
RANJITA NAYAK
|
2405008WL059239
|
RANJITA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096436
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24110120240433577
|
11/01/2024
|
BHASKAR DHAL
|
2405008WL059239
|
BHASKAR DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096427
|
|
MR BHASKAR DHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24110120240433580
|
11/01/2024
|
GOPINATH BEHERA
|
2405008WL059239
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096431
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24110120240433581
|
11/01/2024
|
Nirmala Behera
|
2405008WL059239
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096425
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24110120240433582
|
11/01/2024
|
ALEKHA MAJHI
|
2405008WL059239
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096428
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24110120240433583
|
11/01/2024
|
MINATI MAJHI
|
2405008WL059239
|
MINATI MAJHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096426
|
|
MS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24110120240433585
|
11/01/2024
|
HEMALATA BEHERA
|
2405008WL059239
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096430
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24110120240433584
|
11/01/2024
|
PADMALOCHAN BEHERA
|
2405008WL059239
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096439
|
|
PADMALOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-007/34221
(SINGAKHUNTA)
|
2405008000NRG24110120240433571
|
11/01/2024
|
MRS GITANJALI BEHERA
|
2405008WL059238
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096422
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-007/345181
(SINGAKHUNTA)
|
2405008000NRG24110120240433572
|
11/01/2024
|
MRS PUSPALATA BEHERA
|
2405008WL059238
|
MRS PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096423
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-006-005/6789
(SINGAKHUNTA)
|
2405008000NRG24110120240433569
|
11/01/2024
|
JEMAMANI MANDAL
|
2405008WL059238
|
JEMAMANI MANDAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662096434
|
|
MRS JEMAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-006-005/7042
(SINGAKHUNTA)
|
2405008000NRG24110120240433576
|
11/01/2024
|
GITARANI DHAL
|
2405008WL059239
|
GITARANI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096432
|
|
MRS GITANJALI DHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24110120240433579
|
11/01/2024
|
AHALYA DHAL
|
2405008WL059239
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096433
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24110120240433578
|
11/01/2024
|
MINATI DHAL
|
2405008WL059239
|
MINATI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662096435
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|