|
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)
|
2405008000NRG24041220230385431
|
04/12/2023
|
MANASI JENA
|
2405008WL049538
|
MANASI JENA
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099984812
|
|
MANASI JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-004/355846
(MAHUMUHAN)
|
2405008000NRG24041220230385427
|
04/12/2023
|
BANSIDHARA SAHU
|
2405008WL049538
|
BANSIDHARA SAHU
|
00089
|
CBIN0282544
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099984809
|
|
Mr. BANSIDHARA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-008-004/2556
(MAHUMUHAN)
|
2405008000NRG24041220230385422
|
04/12/2023
|
NIRANJAN JENA
|
2405008WL049538
|
NIRANJAN JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1099984804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SORO
|
OR-05-008-008-004/2556
(MAHUMUHAN)
|
2405008000NRG24041220230385424
|
04/12/2023
|
SANGRAM KESHARI JENA
|
2405008WL049538
|
SANGRAM KESHARI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099984807
|
|
SANGRAM KESHARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-004/2556
(MAHUMUHAN)
|
2405008000NRG24041220230385423
|
04/12/2023
|
SUBASINI JENA
|
2405008WL049538
|
SUBASINI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099984806
|
|
SUBASINI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-008-004/375868
(MAHUMUHAN)
|
2405008000NRG24041220230385429
|
04/12/2023
|
MRS SANJULATA SETHI
|
2405008WL049538
|
MRS SANJULATA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099984808
|
|
SANJULATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-008/34422
(MAHUMUHAN)
|
2405008000NRG24041220230385432
|
04/12/2023
|
JAYANT KUMAR PUHAN
|
2405008WL049538
|
JAYANT KUMAR PUHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099984805
|
|
JAYANT KUMAR PUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-008-004/2317
(MAHUMUHAN)
|
2405008000NRG24041220230385421
|
04/12/2023
|
MR GAGAN BIHARI PANDA
|
2405008WL049538
|
MR GAGAN BIHARI PANDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099984813
|
|
GAGAN BIHARI PANDA SO RAHAS BIHARI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-008-004/344538
(MAHUMUHAN)
|
2405008000NRG24041220230385426
|
04/12/2023
|
TAPENDRA SAHU
|
2405008WL049538
|
TAPENDRA SAHU
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099984811
|
|
MR TAPENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-008-008/31371
(MAHUMUHAN)
|
2405008000NRG24041220230385430
|
04/12/2023
|
Mr MANAS KUMAR JENA
|
2405008WL049538
|
Mr MANAS KUMAR JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099984810
|
|
MR MANAS KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-008-004/2711
(MAHUMUHAN)
|
2405008000NRG24041220230385425
|
04/12/2023
|
BALARAM NAYAK
|
2405008WL049538
|
BALARAM NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1099984803
|
|
BALARAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|