|
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-05-008-006-001/34437
(SINGAKHUNTA)
|
2405008000NRG24131120230351004
|
13/11/2023
|
JYOTSHNARANI BISWAL
|
2405008WL042406
|
JYOTSHNARANI BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146713
|
|
JYOTSHNA RANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-002/34526
(SINGAKHUNTA)
|
2405008000NRG24131120230351009
|
13/11/2023
|
JAYANTI NAYAK
|
2405008WL042406
|
JAYANTI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146719
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34546
(SINGAKHUNTA)
|
2405008000NRG24131120230350022
|
13/11/2023
|
KAILASH CHANDRA PRADHAN
|
2405008WL042223
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146716
|
|
KAILASHCHANDRA GOPAL PRADHAN
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-006-004/7169
(SINGAKHUNTA)
|
2405008000NRG24131120230350023
|
13/11/2023
|
ARUN KHANDA
|
2405008WL042223
|
ARUN KHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146700
|
|
ARUN KHANDA S/O BHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/7182
(SINGAKHUNTA)
|
2405008000NRG24131120230350024
|
13/11/2023
|
BHARAT SAHU
|
2405008WL042223
|
BHARAT SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146702
|
|
BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/7206
(SINGAKHUNTA)
|
2405008000NRG24131120230350025
|
13/11/2023
|
JAMUNA MANI BEHERA
|
2405008WL042223
|
JAMUNA MANI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146705
|
|
JAMUNA MANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24131120230350026
|
13/11/2023
|
LOKNATH SAHU
|
2405008WL042223
|
LOKNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146698
|
|
LOKANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7308
(SINGAKHUNTA)
|
2405008000NRG24131120230350027
|
13/11/2023
|
PRAMOD KUMAR SAHU
|
2405008WL042223
|
PRAMOD KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146714
|
|
PRAMOD KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-005/34349
(SINGAKHUNTA)
|
2405008000NRG24131120230351012
|
13/11/2023
|
MRS RASHMITA BARIK
|
2405008WL042406
|
MRS RASHMITA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146715
|
|
RASHMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-005/34530
(SINGAKHUNTA)
|
2405008000NRG24131120230350028
|
13/11/2023
|
MR BRUNDABANA MISHRA
|
2405008WL042223
|
MR BRUNDABANA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146711
|
|
BRUNDABAN MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-005/6943
(SINGAKHUNTA)
|
2405008000NRG24131120230351015
|
13/11/2023
|
BUDHIRAM SAHU
|
2405008WL042406
|
BUDHIRAM SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146699
|
|
BUDHIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-005/7022
(SINGAKHUNTA)
|
2405008000NRG24131120230350029
|
13/11/2023
|
SARAT KUMAR JENA
|
2405008WL042223
|
SARAT KUMAR JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146703
|
|
SARAT KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-005/7041
(SINGAKHUNTA)
|
2405008000NRG24131120230350031
|
13/11/2023
|
AKSHYA MISHRA
|
2405008WL042223
|
AKSHYA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146701
|
|
AKSHYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-005/7048
(SINGAKHUNTA)
|
2405008000NRG24131120230350033
|
13/11/2023
|
BHARAT KUMAR JENA
|
2405008WL042223
|
BHARAT KUMAR JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146697
|
|
Mr. BHARAT KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SORO
|
OR-05-008-006-005/7056
(SINGAKHUNTA)
|
2405008000NRG24131120230350035
|
13/11/2023
|
TAPAS KUMAR MISHRA
|
2405008WL042223
|
TAPAS KUMAR MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146710
|
|
TAPAS KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-005/7100
(SINGAKHUNTA)
|
2405008000NRG24131120230350036
|
13/11/2023
|
AMULYA KUMAR MANDAL
|
2405008WL042223
|
AMULYA KUMAR MANDAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146707
|
|
AMULYA KUMAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24131120230350037
|
13/11/2023
|
SANATAN BARIK
|
2405008WL042223
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146712
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-007/8501
(SINGAKHUNTA)
|
2405008000NRG24131120230350038
|
13/11/2023
|
SABITRI MISHRA
|
2405008WL042223
|
SABITRI MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146704
|
|
SABITRI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24131120230350040
|
13/11/2023
|
KAUSALYA MISHRA
|
2405008WL042223
|
KAUSALYA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146709
|
|
KAUSALYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24131120230350039
|
13/11/2023
|
KRUSHNA CH. MISHRA
|
2405008WL042223
|
KRUSHNA CH. MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146708
|
|
KRUSHNACHANDRAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24131120230350041
|
13/11/2023
|
SWARNALATA MISHRA
|
2405008WL042223
|
SWARNALATA MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996146706
|
|
SWARNALATA MISHRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
22
|
SORO
|
OR-05-008-006-005/345182
(SINGAKHUNTA)
|
2405008000NRG24131120230351013
|
13/11/2023
|
Mrs. SASMITA BARIK
|
2405008WL042406
|
Mrs. SASMITA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146718
|
|
SASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-005/6993
(SINGAKHUNTA)
|
2405008000NRG24131120230351016
|
13/11/2023
|
SUKANTI BARIK
|
2405008WL042406
|
SUKANTI BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8996146717
|
|
MRS SUKANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|