|
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-05-008-008-005/34351
(MAHUMUHAN)
|
2405008000NRG24241220230414486
|
24/12/2023
|
DEBENDRA MAHAKUD
|
2405008WL055094
|
DEBENDRA MAHAKUD
|
00078
|
CNRB0004132
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905863
|
|
DEBENDRA MAHAKUD
|
CANARA BANK(508532)
|
|
2
|
SORO
|
OR-05-008-008-008/4520
(MAHUMUHAN)
|
2405008000NRG24241220230414478
|
24/12/2023
|
NARESH PRADHAN
|
2405008WL055093
|
NARESH PRADHAN
|
00078
|
CNRB0004132
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905867
|
|
NARESH PRADHAN
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-008-008/4520
(MAHUMUHAN)
|
2405008000NRG24241220230414475
|
24/12/2023
|
UMAKANTA PRADHAN
|
2405008WL055093
|
UMAKANTA PRADHAN
|
00078
|
CNRB0004132
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905864
|
|
UMAKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-008-004/355711
(MAHUMUHAN)
|
2405008000NRG24241220230414471
|
24/12/2023
|
Mr. NILAMADHABA JENA
|
2405008WL055093
|
Mr. NILAMADHABA JENA
|
00089
|
CBIN0282544
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905866
|
|
Mr. NILAMADHABA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-008-004/2556
(MAHUMUHAN)
|
2405008000NRG24241220230414469
|
24/12/2023
|
NIRANJAN JENA
|
2405008WL055093
|
NIRANJAN JENA
|
00354
|
PUNB0089820
|
237
|
237
|
Rejected
|
09/03/2024
|
|
1548905844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SORO
|
OR-05-008-008-004/344692
(MAHUMUHAN)
|
2405008000NRG24241220230414470
|
24/12/2023
|
Paramananda Jena
|
2405008WL055093
|
Paramananda Jena
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905855
|
|
PARAMANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-004/375831
(MAHUMUHAN)
|
2405008000NRG24241220230414472
|
24/12/2023
|
KUM ANITA NAYAK
|
2405008WL055093
|
KUM ANITA NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905860
|
|
MRS ANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-008-004/375874
(MAHUMUHAN)
|
2405008000NRG24241220230414485
|
24/12/2023
|
HIMANSHU BEHERA
|
2405008WL055094
|
HIMANSHU BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905858
|
|
HIMANSHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-004/375874
(MAHUMUHAN)
|
2405008000NRG24241220230414484
|
24/12/2023
|
ROJALIN BEHERA
|
2405008WL055094
|
ROJALIN BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905856
|
|
ROJALIN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-004/375874
(MAHUMUHAN)
|
2405008000NRG24241220230414483
|
24/12/2023
|
SNEHALATA BEHERA
|
2405008WL055094
|
SNEHALATA BEHERA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905857
|
|
SNEHALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-004/375882
(MAHUMUHAN)
|
2405008000NRG24241220230414474
|
24/12/2023
|
MRS PUSPALATA JENA
|
2405008WL055093
|
MRS PUSPALATA JENA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905859
|
|
PUSPALATA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-008/31278
(MAHUMUHAN)
|
2405008000NRG24241220230414488
|
24/12/2023
|
MRS KANAKALATA NAYAK
|
2405008WL055094
|
MRS KANAKALATA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548905851
|
|
MRS KANAK LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-008-008/31291
(MAHUMUHAN)
|
2405008000NRG24241220230414489
|
24/12/2023
|
SARAT CH. DAS
|
2405008WL055094
|
SARAT CH. DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548905846
|
|
SARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-008-008/34265
(MAHUMUHAN)
|
2405008000NRG24241220230414490
|
24/12/2023
|
DINABANDHU DAS
|
2405008WL055094
|
DINABANDHU DAS
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905849
|
|
DINABANDHU DAS S/O-BHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-008-008/355838
(MAHUMUHAN)
|
2405008000NRG24241220230414491
|
24/12/2023
|
MRS SASMITA MOHANTY
|
2405008WL055094
|
MRS SASMITA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548905854
|
|
SASMITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-008-008/355839
(MAHUMUHAN)
|
2405008000NRG24241220230414492
|
24/12/2023
|
MR JATINDRA MOHANTY
|
2405008WL055094
|
MR JATINDRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548905852
|
|
JATINDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-008-008/4352
(MAHUMUHAN)
|
2405008000NRG24241220230414493
|
24/12/2023
|
ACHUTANANDA JENA
|
2405008WL055094
|
ACHUTANANDA JENA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905845
|
|
ACHYUTA NANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-008-008/4521
(MAHUMUHAN)
|
2405008000NRG24241220230414480
|
24/12/2023
|
JAYANTI PRADHAN
|
2405008WL055093
|
JAYANTI PRADHAN
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905853
|
|
JAYANTI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-008-008/4521
(MAHUMUHAN)
|
2405008000NRG24241220230414479
|
24/12/2023
|
RAMAKANTA PRADHAN
|
2405008WL055093
|
RAMAKANTA PRADHAN
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905847
|
|
RAMAKANTA PRADHAN S/O.RAGHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-008-008/4589
(MAHUMUHAN)
|
2405008000NRG24241220230414494
|
24/12/2023
|
KANAKLATA DEY
|
2405008WL055094
|
KANAKLATA DEY
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905850
|
|
KANAKLATA DEY W/O-PRUSOTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
21
|
SORO
|
OR-05-008-008-004/2317
(MAHUMUHAN)
|
2405008000NRG24241220230414481
|
24/12/2023
|
MR GAGAN BIHARI PANDA
|
2405008WL055094
|
MR GAGAN BIHARI PANDA
|
00354
|
PUNB0723000
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548905862
|
|
GAGAN BIHARI PANDA SO RAHAS BIHARI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-008-004/375873
(MAHUMUHAN)
|
2405008000NRG24241220230414482
|
24/12/2023
|
PRAHALLAD BEHERA
|
2405008WL055094
|
PRAHALLAD BEHERA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
09/03/2024
|
|
1548905865
|
|
PRAHALLAD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-008-008/31278
(MAHUMUHAN)
|
2405008000NRG24241220230414487
|
24/12/2023
|
MR KAMALAKANTA NAYAK
|
2405008WL055094
|
MR KAMALAKANTA NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1548905848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
24
|
SORO
|
OR-05-008-008-004/375882
(MAHUMUHAN)
|
2405008000NRG24241220230414473
|
24/12/2023
|
Mr AMULYA KUMAR JENA
|
2405008WL055093
|
Mr AMULYA KUMAR JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/03/2024
|
|
1548905861
|
|
AMULYA KR JENA,S/O.PRAFULLA KU.JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|