|
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-05-008-008-004/2620
(MAHUMUHAN)
|
2405008000NRG24040620230090052
|
05/06/2023
|
NIRANJAN ROUT
|
2405008WL004769
|
NIRANJAN ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449467
|
|
NIRANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-005/2421
(MAHUMUHAN)
|
2405008000NRG24040620230090057
|
05/06/2023
|
AHALYA MALIK
|
2405008WL004769
|
AHALYA MALIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449470
|
|
AHALYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-005/2423
(MAHUMUHAN)
|
2405008000NRG24040620230090058
|
05/06/2023
|
ABHIMANYU NAYAK
|
2405008WL004769
|
ABHIMANYU NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449466
|
|
ABHIMANYU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-005/31445
(MAHUMUHAN)
|
2405008000NRG24040620230090059
|
05/06/2023
|
LAKSHMI MALIK
|
2405008WL004769
|
LAKSHMI MALIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449479
|
|
LAKSHMI MALIK W/O-BHAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-008/4181
(MAHUMUHAN)
|
2405008000NRG24040620230090066
|
05/06/2023
|
SHYAM SING
|
2405008WL004769
|
SHYAM SING
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449468
|
|
SHYAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-008-004/2317
(MAHUMUHAN)
|
2405008000NRG24040620230090051
|
05/06/2023
|
SMT SABITA PANDA
|
2405008WL004769
|
SMT SABITA PANDA
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449475
|
|
SABITA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-008-004/34443
(MAHUMUHAN)
|
2405008000NRG24040620230090053
|
05/06/2023
|
Mr. RABINDRA BEHERA
|
2405008WL004769
|
Mr. RABINDRA BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449477
|
|
RABINDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-004/34496
(MAHUMUHAN)
|
2405008000NRG24040620230090055
|
05/06/2023
|
AGASTI DAS
|
2405008WL004769
|
AGASTI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449476
|
|
MR AGASTI DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-008-004/355776
(MAHUMUHAN)
|
2405008000NRG24040620230090056
|
05/06/2023
|
MAMATA SAHOO
|
2405008WL004769
|
MAMATA SAHOO
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449474
|
|
MISS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-008-008/34349
(MAHUMUHAN)
|
2405008000NRG24040620230090062
|
05/06/2023
|
REBATI DAS
|
2405008WL004769
|
REBATI DAS
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449473
|
|
MRS REBATI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-008-008/344545
(MAHUMUHAN)
|
2405008000NRG24040620230090064
|
05/06/2023
|
AJIT KUMAR NAYAK
|
2405008WL004769
|
AJIT KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449471
|
|
MR AJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-008-008/355789
(MAHUMUHAN)
|
2405008000NRG24040620230090065
|
05/06/2023
|
ambika malik
|
2405008WL004769
|
ambika malik
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449472
|
|
MRS AMBIKA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-008-004/344508
(MAHUMUHAN)
|
2405008000NRG24040620230090054
|
05/06/2023
|
MANJULATA JENA
|
2405008WL004769
|
MANJULATA JENA
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449481
|
|
MANJULATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-008-008/31297
(MAHUMUHAN)
|
2405008000NRG24040620230090060
|
05/06/2023
|
AHALYA MALIK
|
2405008WL004769
|
AHALYA MALIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449478
|
|
AHALYA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-008-008/34206
(MAHUMUHAN)
|
2405008000NRG24040620230090061
|
05/06/2023
|
AJAY KUMAR SAHU
|
2405008WL004769
|
AJAY KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449469
|
|
AJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-008-008/34409
(MAHUMUHAN)
|
2405008000NRG24040620230090063
|
05/06/2023
|
AJAY KU JENA
|
2405008WL004769
|
AJAY KU JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2393449480
|
|
AJAY KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|