|
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)
|
2405008000NRG24230320240489822
|
23/03/2024
|
MANORANJAN PARIDA
|
2405008WL070957
|
MANORANJAN PARIDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592399
|
|
MANORANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/345186
(SINGAKHUNTA)
|
2405008000NRG24230320240489823
|
23/03/2024
|
JASHODA MANDAL
|
2405008WL070957
|
JASHODA MANDAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592415
|
|
JASHODA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG24230320240489818
|
23/03/2024
|
NARENDRA SAMANTARAY
|
2405008WL070956
|
NARENDRA SAMANTARAY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592402
|
|
NARENDRA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/6892
(SINGAKHUNTA)
|
2405008000NRG24230320240489819
|
23/03/2024
|
JAYANTI DHAL
|
2405008WL070956
|
JAYANTI DHAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592403
|
|
RAGHU NATH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-005/6947
(SINGAKHUNTA)
|
2405008000NRG24230320240489826
|
23/03/2024
|
MRS RANGALATA BARIK
|
2405008WL070957
|
MRS RANGALATA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592400
|
|
RANGALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/6987
(SINGAKHUNTA)
|
2405008000NRG24230320240489827
|
23/03/2024
|
SUKANTI DHAL
|
2405008WL070957
|
SUKANTI DHAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592406
|
|
SUKANTI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7017
(SINGAKHUNTA)
|
2405008000NRG24230320240489828
|
23/03/2024
|
HRUSIKESH NAYAK
|
2405008WL070957
|
HRUSIKESH NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592404
|
|
HRUSIKESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-005/7017
(SINGAKHUNTA)
|
2405008000NRG24230320240489829
|
23/03/2024
|
RANJITA NAYAK
|
2405008WL070957
|
RANJITA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592405
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24230320240489833
|
23/03/2024
|
GOPINATH BEHERA
|
2405008WL070957
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592397
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24230320240489834
|
23/03/2024
|
Nirmala Behera
|
2405008WL070957
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592407
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24230320240489835
|
23/03/2024
|
ALEKHA MAJHI
|
2405008WL070957
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592401
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24230320240489836
|
23/03/2024
|
MINATI MAJHI
|
2405008WL070957
|
MINATI MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592414
|
|
MS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24230320240489838
|
23/03/2024
|
HEMALATA BEHERA
|
2405008WL070957
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592398
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24230320240489837
|
23/03/2024
|
PADMALOCHAN BEHERA
|
2405008WL070957
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592396
|
|
PADMALOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-007/34221
(SINGAKHUNTA)
|
2405008000NRG24230320240489820
|
23/03/2024
|
MRS GITANJALI BEHERA
|
2405008WL070956
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592412
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-007/345181
(SINGAKHUNTA)
|
2405008000NRG24230320240489821
|
23/03/2024
|
MRS PUSPALATA BEHERA
|
2405008WL070956
|
MRS PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592413
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
17
|
SORO
|
OR-05-008-006-007/345189
(SINGAKHUNTA)
|
2405008000NRG24230320240489839
|
23/03/2024
|
SITA SENAPATI
|
2405008WL070957
|
SITA SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592416
|
|
SITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-006-005/6789
(SINGAKHUNTA)
|
2405008000NRG24230320240489824
|
23/03/2024
|
JEMAMANI MANDAL
|
2405008WL070957
|
JEMAMANI MANDAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592409
|
|
MRS JEMAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24230320240489825
|
23/03/2024
|
MAMATA BARIK
|
2405008WL070957
|
MAMATA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592408
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-006-005/7042
(SINGAKHUNTA)
|
2405008000NRG24230320240489830
|
23/03/2024
|
GITARANI DHAL
|
2405008WL070957
|
GITARANI DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592417
|
|
MRS GITANJALI DHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24230320240489832
|
23/03/2024
|
AHALYA DHAL
|
2405008WL070957
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592411
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24230320240489831
|
23/03/2024
|
MINATI DHAL
|
2405008WL070957
|
MINATI DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897592410
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|