|
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-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24120920230232776
|
12/09/2023
|
AMBIKA SINGH
|
2405008WL016768
|
AMBIKA SINGH
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463149
|
|
AMBIKA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-004/345129
(SINGAKHUNTA)
|
2405008000NRG24110920230230391
|
12/09/2023
|
runamani behera
|
2405008WL016253
|
runamani behera
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463146
|
|
RUNAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/7178
(SINGAKHUNTA)
|
2405008000NRG24110920230230393
|
12/09/2023
|
NIRANJAN BEHERA
|
2405008WL016253
|
NIRANJAN BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272463126
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24110920230230394
|
12/09/2023
|
RADHU CH SETHI
|
2405008WL016253
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463129
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/7247
(SINGAKHUNTA)
|
2405008000NRG24110920230230395
|
12/09/2023
|
GANESH SETHI
|
2405008WL016253
|
GANESH SETHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463128
|
|
GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/6893
(SINGAKHUNTA)
|
2405008000NRG24110920230231069
|
12/09/2023
|
MINATI BARIK
|
2405008WL016380
|
MINATI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463127
|
|
MINATI BARIK W/O.SARAT B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7049
(SINGAKHUNTA)
|
2405008000NRG24110920230231074
|
12/09/2023
|
SUCHITRA BEHERA
|
2405008WL016380
|
SUCHITRA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463142
|
|
SUCHITRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-005/7056
(SINGAKHUNTA)
|
2405008000NRG24110920230231075
|
12/09/2023
|
TAPAS KUMAR MISHRA
|
2405008WL016380
|
TAPAS KUMAR MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463134
|
|
TAPAS KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-006/30808
(SINGAKHUNTA)
|
2405008000NRG24120920230232772
|
12/09/2023
|
RANJITA PALEI
|
2405008WL016768
|
RANJITA PALEI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463133
|
|
RANJITA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-006/6540
(SINGAKHUNTA)
|
2405008000NRG24120920230232773
|
12/09/2023
|
MR GURA PAHADI
|
2405008WL016768
|
MR GURA PAHADI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463130
|
|
GURA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-006/6656
(SINGAKHUNTA)
|
2405008000NRG24110920230231096
|
12/09/2023
|
LAXMI MANTRI
|
2405008WL016386
|
LAXMI MANTRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463143
|
|
LAXMI MANTRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SORO
|
OR-05-008-006-006/6669
(SINGAKHUNTA)
|
2405008000NRG24120920230232774
|
12/09/2023
|
NIRUPAMA SING
|
2405008WL016768
|
NIRUPAMA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463131
|
|
NIRUPAMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-006/6746
(SINGAKHUNTA)
|
2405008000NRG24120920230232775
|
12/09/2023
|
MUNSIDHAR SINGH
|
2405008WL016768
|
MUNSIDHAR SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463144
|
|
MUNSIDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-006/6747
(SINGAKHUNTA)
|
2405008000NRG24120920230232777
|
12/09/2023
|
NAKULA SING
|
2405008WL016768
|
NAKULA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463138
|
|
NAKUL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-006/6755
(SINGAKHUNTA)
|
2405008000NRG24120920230232779
|
12/09/2023
|
PRAFULLA SING
|
2405008WL016768
|
PRAFULLA SING
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463132
|
|
prafulla sing
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-007/8347
(SINGAKHUNTA)
|
2405008000NRG24110920230231097
|
12/09/2023
|
SANATAN BARIK
|
2405008WL016386
|
SANATAN BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463141
|
|
SANATAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-007/8501
(SINGAKHUNTA)
|
2405008000NRG24110920230231098
|
12/09/2023
|
SABITRI MISHRA
|
2405008WL016386
|
SABITRI MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463136
|
|
SABITRI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24110920230231100
|
12/09/2023
|
KAUSALYA MISHRA
|
2405008WL016386
|
KAUSALYA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463140
|
|
KAUSALYA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-007/8585
(SINGAKHUNTA)
|
2405008000NRG24110920230231099
|
12/09/2023
|
KRUSHNA CH. MISHRA
|
2405008WL016386
|
KRUSHNA CH. MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463139
|
|
KRUSHNACHANDRAMISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24110920230231101
|
12/09/2023
|
PURNA CH. MISHRA
|
2405008WL016386
|
PURNA CH. MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463135
|
|
PURNA CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-007/8666
(SINGAKHUNTA)
|
2405008000NRG24110920230231102
|
12/09/2023
|
SWARNALATA MISHRA
|
2405008WL016386
|
SWARNALATA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463137
|
|
SWARNALATA MISHRA S
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-007/8745
(SINGAKHUNTA)
|
2405008000NRG24110920230231103
|
12/09/2023
|
MRS SHANTILATA MISHRA
|
2405008WL016386
|
MRS SHANTILATA MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463145
|
|
SHANTILATA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
23
|
SORO
|
OR-05-008-006-005/7049
(SINGAKHUNTA)
|
2405008000NRG24110920230231072
|
12/09/2023
|
RAMESH BEHERA
|
2405008WL016380
|
RAMESH BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272463147
|
|
RAMESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SORO
|
OR-05-008-006-005/7049
(SINGAKHUNTA)
|
2405008000NRG24110920230231073
|
12/09/2023
|
RINAKHI BEHERA
|
2405008WL016380
|
RINAKHI BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272463148
|
|
RINAKHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|