|
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-05-008-008-003/34424
(MAHUMUHAN)
|
2405008000NRG24251120230372249
|
25/11/2023
|
SNEHALATA SENDA
|
2405008WL046823
|
SNEHALATA SENDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550303
|
|
SNEHALATA SENDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-003/34526
(MAHUMUHAN)
|
2405008000NRG24251120230372252
|
25/11/2023
|
DIPTIKANTA PRADHAN
|
2405008WL046823
|
DIPTIKANTA PRADHAN
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550305
|
|
DIPTIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-003/34526
(MAHUMUHAN)
|
2405008000NRG24251120230372250
|
25/11/2023
|
PRABHAKAR PRADHAN
|
2405008WL046823
|
PRABHAKAR PRADHAN
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550304
|
|
PRABHAKAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-003/34526
(MAHUMUHAN)
|
2405008000NRG24251120230372251
|
25/11/2023
|
RANJITA PRADHAN
|
2405008WL046823
|
RANJITA PRADHAN
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550302
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-008-003/355715
(MAHUMUHAN)
|
2405008000NRG24251120230372253
|
25/11/2023
|
NARENDRA BHOI
|
2405008WL046823
|
NARENDRA BHOI
|
00354
|
PUNB0089820
|
948
|
948
|
Rejected
|
01/01/2024
|
|
9008550309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SORO
|
OR-05-008-008-004/2756
(MAHUMUHAN)
|
2405008000NRG24251120230372257
|
25/11/2023
|
SATYABHAMA ROUT
|
2405008WL046823
|
SATYABHAMA ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550306
|
|
SATYABHAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-004/2772
(MAHUMUHAN)
|
2405008000NRG24251120230372258
|
25/11/2023
|
SANTILATA KHATUA
|
2405008WL046823
|
SANTILATA KHATUA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550307
|
|
SANTILATA KHATUA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24251120230372260
|
25/11/2023
|
ANANTA JENA
|
2405008WL046823
|
ANANTA JENA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550308
|
|
ANANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-004/375843
(MAHUMUHAN)
|
2405008000NRG24251120230372266
|
25/11/2023
|
MRS JEMA MANI JENA
|
2405008WL046823
|
MRS JEMA MANI JENA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550310
|
|
JEMA MANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-008-004/355733
(MAHUMUHAN)
|
2405008000NRG24251120230372264
|
25/11/2023
|
MR ASHISH KUMAR PANDA
|
2405008WL046823
|
MR ASHISH KUMAR PANDA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550314
|
|
ASHISH KUMAR PANDA S/O-PURNA CHANDRA PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-004/355733
(MAHUMUHAN)
|
2405008000NRG24251120230372265
|
25/11/2023
|
MRS PRITISUDHA PANDA
|
2405008WL046823
|
MRS PRITISUDHA PANDA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550316
|
|
PRITISUDHA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-006/34462
(MAHUMUHAN)
|
2405008000NRG24251120230372267
|
25/11/2023
|
MR ARJUN CHARAN NAYAK
|
2405008WL046823
|
MR ARJUN CHARAN NAYAK
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550317
|
|
ARJUN CHARAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-008-006/34462
(MAHUMUHAN)
|
2405008000NRG24251120230372268
|
25/11/2023
|
MRS MANORAMA NAYAK
|
2405008WL046823
|
MRS MANORAMA NAYAK
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550315
|
|
MANORAMA NAYAK W/O ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
SORO
|
OR-05-008-008-003/355715
(MAHUMUHAN)
|
2405008000NRG24251120230372254
|
25/11/2023
|
Mrs MALATI BHOI
|
2405008WL046823
|
Mrs MALATI BHOI
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550313
|
|
MRS MALATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-008-004/2595
(MAHUMUHAN)
|
2405008000NRG24251120230372255
|
25/11/2023
|
Mr. UMAKANTA MISHRA
|
2405008WL046823
|
Mr. UMAKANTA MISHRA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008550311
|
|
MR UMAKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24251120230372263
|
25/11/2023
|
Mr. GOURI JENA
|
2405008WL046823
|
Mr. GOURI JENA
|
00415
|
SBIN0007980
|
711
|
711
|
Processed
|
01/01/2024
|
|
9008550312
|
|
MRS GAURI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|