|
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-05-008-008-007/375839
(MAHUMUHAN)
|
2405008000NRG24091120230343713
|
10/11/2023
|
GOUTAMDASH MOHAPATRA
|
2405008WL040742
|
GOUTAMDASH MOHAPATRA
|
00078
|
CNRB0004132
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969783172
|
|
GOUTAM DASH MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-004/34539
(MAHUMUHAN)
|
2405008000NRG24091120230343693
|
10/11/2023
|
Mr.DINABANDHU BEHERA
|
2405008WL040741
|
Mr.DINABANDHU BEHERA
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783166
|
|
Mr. DINABANDHU BEHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-008-007/2451
(MAHUMUHAN)
|
2405008000NRG24091120230343712
|
10/11/2023
|
SANJULATA BISWAL
|
2405008WL040742
|
SANJULATA BISWAL
|
00089
|
CBIN0282544
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783167
|
|
SANJULATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-008-002/2082
(MAHUMUHAN)
|
2405008000NRG24091120230343704
|
10/11/2023
|
NARENDRA ROUT
|
2405008WL040742
|
NARENDRA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7969783181
|
|
NARENDRA RAUT
|
BANK OF INDIA(508505)
|
|
5
|
SORO
|
OR-05-008-008-004/2759
(MAHUMUHAN)
|
2405008000NRG24091120230343687
|
10/11/2023
|
BIMBADHAR MOHANTY
|
2405008WL040741
|
BIMBADHAR MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783176
|
|
BIMBADHAR MOHANTY
|
AXIS BANK(607153)
|
|
6
|
SORO
|
OR-05-008-008-004/2759
(MAHUMUHAN)
|
2405008000NRG24091120230343688
|
10/11/2023
|
suprabha mahanty
|
2405008WL040741
|
suprabha mahanty
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783177
|
|
SUPRABHA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-004/355816
(MAHUMUHAN)
|
2405008000NRG24091120230343699
|
10/11/2023
|
Jayanti Patra
|
2405008WL040741
|
Jayanti Patra
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783165
|
|
JAYANTI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-004/375842
(MAHUMUHAN)
|
2405008000NRG24091120230343709
|
10/11/2023
|
SMT PRAGATI JENA
|
2405008WL040742
|
SMT PRAGATI JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969783179
|
|
PRAGATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-004/375843
(MAHUMUHAN)
|
2405008000NRG24091120230343710
|
10/11/2023
|
MRS JEMA MANI JENA
|
2405008WL040742
|
MRS JEMA MANI JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969783175
|
|
JEMA MANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-005/2435
(MAHUMUHAN)
|
2405008000NRG24091120230343701
|
10/11/2023
|
MANORAMA BARIK
|
2405008WL040741
|
MANORAMA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783178
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-008-005/31445
(MAHUMUHAN)
|
2405008000NRG24091120230343703
|
10/11/2023
|
LAKSHMI MALIK
|
2405008WL040741
|
LAKSHMI MALIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7969783180
|
|
LAKSHMI MALIK W/O-BHAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-007/2451
(MAHUMUHAN)
|
2405008000NRG24091120230343711
|
10/11/2023
|
KASINATH BISWAL
|
2405008WL040742
|
KASINATH BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783182
|
|
KASINATH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-008-005/2435
(MAHUMUHAN)
|
2405008000NRG24091120230343702
|
10/11/2023
|
MR GANESH BARIK
|
2405008WL040741
|
MR GANESH BARIK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783173
|
|
GANESH BARIK SO-LAXMAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-008-002/34372
(MAHUMUHAN)
|
2405008000NRG24091120230343685
|
10/11/2023
|
Mr RAJENDRA KUMAR GIRI
|
2405008WL040741
|
Mr RAJENDRA KUMAR GIRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783174
|
|
RAJENDRA KUMAR GIRI
|
AXIS BANK(607153)
|
|
15
|
SORO
|
OR-05-008-008-004/344542
(MAHUMUHAN)
|
2405008000NRG24091120230343692
|
10/11/2023
|
HAREKRUSHNA SAHU
|
2405008WL040741
|
HAREKRUSHNA SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783168
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-008-004/34539
(MAHUMUHAN)
|
2405008000NRG24091120230343694
|
10/11/2023
|
Mrs. HEMALATA BEHERA
|
2405008WL040741
|
Mrs. HEMALATA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783171
|
|
MRS HEMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-008-004/355764
(MAHUMUHAN)
|
2405008000NRG24091120230343695
|
10/11/2023
|
RAJANI BEHERA
|
2405008WL040741
|
RAJANI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783169
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-008-004/355776
(MAHUMUHAN)
|
2405008000NRG24091120230343696
|
10/11/2023
|
MAMATA SAHOO
|
2405008WL040741
|
MAMATA SAHOO
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783170
|
|
MISS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
19
|
SORO
|
OR-05-008-008-004/2711
(MAHUMUHAN)
|
2405008000NRG24091120230343686
|
10/11/2023
|
BALARAM NAYAK
|
2405008WL040741
|
BALARAM NAYAK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7969783164
|
|
BALARAM NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|