|
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-05-008-014-002/18359
(GOPINATHPUR)
|
2405008000NRG24160520230049046
|
18/05/2023
|
LAXMI NAYAK
|
2405008WL002575
|
LAXMI NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060824
|
|
LAXMI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-002/18359
(GOPINATHPUR)
|
2405008000NRG24160520230049045
|
18/05/2023
|
MAHENDRA NAYAK
|
2405008WL002575
|
MAHENDRA NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060829
|
|
MAHENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-002/18382
(GOPINATHPUR)
|
2405008000NRG24160520230049047
|
18/05/2023
|
JAYANTI SING
|
2405008WL002575
|
JAYANTI SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060830
|
|
JAYANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/18462
(GOPINATHPUR)
|
2405008000NRG24160520230049049
|
18/05/2023
|
MRS SARASWATI SING
|
2405008WL002575
|
MRS SARASWATI SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060823
|
|
SARASWATI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/18608
(GOPINATHPUR)
|
2405008000NRG24160520230049050
|
18/05/2023
|
BAIKUNTHA MANDAL
|
2405008WL002575
|
BAIKUNTHA MANDAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060815
|
|
BAIKUNTHA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/18608
(GOPINATHPUR)
|
2405008000NRG24160520230049053
|
18/05/2023
|
BIJAY KUMAR MANDAL
|
2405008WL002575
|
BIJAY KUMAR MANDAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060818
|
|
BIJAY KUMAR MANDAL
|
HDFC BANK LTD(607152)
|
|
7
|
SORO
|
OR-05-008-014-002/18608
(GOPINATHPUR)
|
2405008000NRG24160520230049051
|
18/05/2023
|
LAXMI MANDAL
|
2405008WL002575
|
LAXMI MANDAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060822
|
|
LAXMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18635
(GOPINATHPUR)
|
2405008000NRG24160520230049054
|
18/05/2023
|
RUKMANI NAYAK
|
2405008WL002575
|
RUKMANI NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060837
|
|
RUKMANI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/18638
(GOPINATHPUR)
|
2405008000NRG24160520230049055
|
18/05/2023
|
PURNA CHANDRA NAYAK
|
2405008WL002575
|
PURNA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060816
|
|
PURNA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/18657
(GOPINATHPUR)
|
2405008000NRG24160520230049056
|
18/05/2023
|
DAMODAR SAHU
|
2405008WL002575
|
DAMODAR SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060838
|
|
DAMODAR SAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-014-002/18657
(GOPINATHPUR)
|
2405008000NRG24160520230049057
|
18/05/2023
|
MRS RUKMANI SAHU
|
2405008WL002575
|
MRS RUKMANI SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060808
|
|
RUKMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-002/18689
(GOPINATHPUR)
|
2405008000NRG24160520230049058
|
18/05/2023
|
SUBASINI SAHU
|
2405008WL002575
|
SUBASINI SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060813
|
|
SUBASINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-002/36904
(GOPINATHPUR)
|
2405008000NRG24160520230049060
|
18/05/2023
|
MRS SIMA SING
|
2405008WL002575
|
MRS SIMA SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060821
|
|
SIMA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-002/64737
(GOPINATHPUR)
|
2405008000NRG24160520230049061
|
18/05/2023
|
MILI SING
|
2405008WL002575
|
MILI SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060833
|
|
MILI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-014-002/64738
(GOPINATHPUR)
|
2405008000NRG24160520230049062
|
18/05/2023
|
MALATI SINGH
|
2405008WL002575
|
MALATI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060828
|
|
MALATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-002/64830
(GOPINATHPUR)
|
2405008000NRG24160520230049063
|
18/05/2023
|
SMT NIRMALA MALLIK
|
2405008WL002575
|
SMT NIRMALA MALLIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060831
|
|
NIRMALA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-002/64834
(GOPINATHPUR)
|
2405008000NRG24160520230049064
|
18/05/2023
|
RASMITA MALLIK
|
2405008WL002575
|
RASMITA MALLIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060820
|
|
RASMITA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-014-002/649203
(GOPINATHPUR)
|
2405008000NRG24160520230049067
|
18/05/2023
|
MRS SUKANTI SINGH
|
2405008WL002575
|
MRS SUKANTI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060819
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-014-003/17691
(GOPINATHPUR)
|
2405008000NRG24160520230049068
|
18/05/2023
|
PRAKASH CHANDRA DAS
|
2405008WL002575
|
PRAKASH CHANDRA DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060809
|
|
PRAKASH CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-014-004/28632
(GOPINATHPUR)
|
2405008000NRG24130520230043980
|
18/05/2023
|
JAYANTA MAHANTY
|
2405008WL002299
|
JAYANTA MAHANTY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060835
|
|
JAYANTA MAHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-014-004/28632
(GOPINATHPUR)
|
2405008000NRG24130520230043978
|
18/05/2023
|
RATIKANTA MOHANTY
|
2405008WL002299
|
RATIKANTA MOHANTY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060810
|
|
RATIKANTA MOHANTY
|
BANK OF INDIA(508505)
|
|
22
|
SORO
|
OR-05-008-014-004/28632
(GOPINATHPUR)
|
2405008000NRG24130520230043979
|
18/05/2023
|
SABITRI MOHANTY
|
2405008WL002299
|
SABITRI MOHANTY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060811
|
|
SABITRI MOHANTY W/O-DEBENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-014-004/28647
(GOPINATHPUR)
|
2405008000NRG24130520230043981
|
18/05/2023
|
BHARAT SAHU
|
2405008WL002299
|
BHARAT SAHU
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060839
|
|
BHARAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-014-004/28647
(GOPINATHPUR)
|
2405008000NRG24130520230043982
|
18/05/2023
|
MRS HAIMABATI SAHU
|
2405008WL002299
|
MRS HAIMABATI SAHU
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060814
|
|
HAIMABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SORO
|
OR-05-008-014-004/29429
(GOPINATHPUR)
|
2405008000NRG24130520230043983
|
18/05/2023
|
BHASKAR CH ROUT
|
2405008WL002299
|
BHASKAR CH ROUT
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060834
|
|
BHASKAR CHANDRA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SORO
|
OR-05-008-014-004/32718
(GOPINATHPUR)
|
2405008000NRG24130520230043985
|
18/05/2023
|
GAYATRI MOHANTY
|
2405008WL002299
|
GAYATRI MOHANTY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060817
|
|
GAYATRI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SORO
|
OR-05-008-014-004/32718
(GOPINATHPUR)
|
2405008000NRG24130520230043984
|
18/05/2023
|
HARIHARA MOHANTY
|
2405008WL002299
|
HARIHARA MOHANTY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060812
|
|
HARIHARMOHANTY,S/O.PADMALOCHAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-014-004/32719
(GOPINATHPUR)
|
2405008000NRG24130520230043986
|
18/05/2023
|
SANATAN SAHU
|
2405008WL002299
|
SANATAN SAHU
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060836
|
|
SANATAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-014-004/64807
(GOPINATHPUR)
|
2405008000NRG24130520230043987
|
18/05/2023
|
BHAGABAT SAHU
|
2405008WL002299
|
BHAGABAT SAHU
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
24/05/2023
|
|
1821060807
|
|
BHAGABAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
30
|
SORO
|
OR-05-008-014-002/18608
(GOPINATHPUR)
|
2405008000NRG24160520230049052
|
18/05/2023
|
Mr. SANJAY MANDAL
|
2405008WL002575
|
Mr. SANJAY MANDAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060827
|
|
SANJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-014-002/64836
(GOPINATHPUR)
|
2405008000NRG24160520230049065
|
18/05/2023
|
Mr BASANTA MALLIK
|
2405008WL002575
|
Mr BASANTA MALLIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060826
|
|
MR BASANTA MALLIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
SORO
|
OR-05-008-014-002/64837
(GOPINATHPUR)
|
2405008000NRG24160520230049066
|
18/05/2023
|
Mr.JAYANTA MALIICK
|
2405008WL002575
|
Mr.JAYANTA MALIICK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060825
|
|
MR JAYANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
33
|
SORO
|
OR-05-008-014-002/18399
(GOPINATHPUR)
|
2405008000NRG24160520230049048
|
18/05/2023
|
BAULA NAYAK
|
2405008WL002575
|
BAULA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821060832
|
|
BAULA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|