|
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-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24230120240441745
|
23/01/2024
|
MR GANGADHAR BEHERA
|
2405008WL061293
|
MR GANGADHAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377749
|
|
GANGADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24230120240441746
|
23/01/2024
|
MRS CHANDRAKANTI BEHERA
|
2405008WL061293
|
MRS CHANDRAKANTI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377760
|
|
CHANDRAKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34546
(SINGAKHUNTA)
|
2405008000NRG24230120240441747
|
23/01/2024
|
KAILASH CHANDRA PRADHAN
|
2405008WL061293
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377759
|
|
KAILASHCHANDRA GOPAL PRADHAN
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24230120240441748
|
23/01/2024
|
GAUTAM BEHERA
|
2405008WL061293
|
GAUTAM BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377753
|
|
MR GOUTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-006-004/7158
(SINGAKHUNTA)
|
2405008000NRG24230120240441749
|
23/01/2024
|
PUSPALATA BEHERA
|
2405008WL061293
|
PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377762
|
|
PUSPALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24230120240441750
|
23/01/2024
|
PRAFULLA KUMAR SAHU
|
2405008WL061293
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377755
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7209
(SINGAKHUNTA)
|
2405008000NRG24230120240441751
|
23/01/2024
|
JAYANTI CHANDA
|
2405008WL061293
|
JAYANTI CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377757
|
|
JAYANTI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24230120240441752
|
23/01/2024
|
RADHU CH SETHI
|
2405008WL061293
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377751
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24230120240441753
|
23/01/2024
|
MRS KAMALINI JENA
|
2405008WL061293
|
MRS KAMALINI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377761
|
|
DEBENDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24230120240441754
|
23/01/2024
|
SMT PRAMILA JENA
|
2405008WL061293
|
SMT PRAMILA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377756
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7225
(SINGAKHUNTA)
|
2405008000NRG24230120240441755
|
23/01/2024
|
NARAYAN PATRA
|
2405008WL061293
|
NARAYAN PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377752
|
|
NARAYAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SORO
|
OR-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24230120240441756
|
23/01/2024
|
GOPINATH PATRA
|
2405008WL061293
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377754
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7247
(SINGAKHUNTA)
|
2405008000NRG24230120240441757
|
23/01/2024
|
GANESH SETHI
|
2405008WL061293
|
GANESH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377750
|
|
GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24230120240441759
|
23/01/2024
|
PABITRA MOHANTY
|
2405008WL061293
|
PABITRA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377758
|
|
PABITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24230120240441758
|
23/01/2024
|
SUKANTA BHOI
|
2405008WL061293
|
SUKANTA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140377748
|
|
SUKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|