|
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)
|
2405008000NRG24250120240443828
|
25/01/2024
|
SNEHALATA SENDA
|
2405008WL061773
|
SNEHALATA SENDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899658
|
|
SNEHALATA SENDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-004/2251
(MAHUMUHAN)
|
2405008000NRG24250120240443829
|
25/01/2024
|
RAMARANI SAHU
|
2405008WL061773
|
RAMARANI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899664
|
|
RAMAMANI SAHU
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-008-004/2584
(MAHUMUHAN)
|
2405008000NRG24250120240443830
|
25/01/2024
|
MRS SABITA SAHU
|
2405008WL061773
|
MRS SABITA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899659
|
|
SABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-004/2584
(MAHUMUHAN)
|
2405008000NRG24250120240443831
|
25/01/2024
|
MRS SANJITA SAHU
|
2405008WL061773
|
MRS SANJITA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899675
|
|
Miss. SANJITA SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SORO
|
OR-05-008-008-004/2756
(MAHUMUHAN)
|
2405008000NRG24250120240443833
|
25/01/2024
|
SATYABHAMA ROUT
|
2405008WL061773
|
SATYABHAMA ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899671
|
|
SATYABHAMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-008-004/31411
(MAHUMUHAN)
|
2405008000NRG24250120240443834
|
25/01/2024
|
ahalaya rout
|
2405008WL061773
|
ahalaya rout
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899665
|
|
MRS AHALYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-008-004/34227
(MAHUMUHAN)
|
2405008000NRG24250120240443836
|
25/01/2024
|
SASMITA SAHU
|
2405008WL061773
|
SASMITA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899674
|
|
SASMITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-004/34227
(MAHUMUHAN)
|
2405008000NRG24250120240443837
|
25/01/2024
|
SHANTI SAHU
|
2405008WL061773
|
SHANTI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899660
|
|
SHANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-004/34427
(MAHUMUHAN)
|
2405008000NRG24250120240443838
|
25/01/2024
|
KOUSHALYA MOHAPATRA
|
2405008WL061773
|
KOUSHALYA MOHAPATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899663
|
|
KOUSHALYA MAHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-004/344692
(MAHUMUHAN)
|
2405008000NRG24250120240443840
|
25/01/2024
|
Laxmipriya Jena
|
2405008WL061773
|
Laxmipriya Jena
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899672
|
|
LAXMIPRIYA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-004/344692
(MAHUMUHAN)
|
2405008000NRG24250120240443839
|
25/01/2024
|
Paramananda Jena
|
2405008WL061773
|
Paramananda Jena
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899673
|
|
PARAMANANDA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24250120240443841
|
25/01/2024
|
ANANTA JENA
|
2405008WL061773
|
ANANTA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899666
|
|
ANANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-008-004/375870
(MAHUMUHAN)
|
2405008000NRG24250120240443843
|
25/01/2024
|
MRS KABITA SAHU
|
2405008WL061773
|
MRS KABITA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899661
|
|
MS KABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-008-008/344507
(MAHUMUHAN)
|
2405008000NRG24250120240443845
|
25/01/2024
|
GEETANJALI PRADHAN
|
2405008WL061773
|
GEETANJALI PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899669
|
|
MRS GEETANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SORO
|
OR-05-008-008-008/344507
(MAHUMUHAN)
|
2405008000NRG24250120240443844
|
25/01/2024
|
KAILASH CHANDRA PRADHAN
|
2405008WL061773
|
KAILASH CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899670
|
|
KAILASH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-008-004/2595
(MAHUMUHAN)
|
2405008000NRG24250120240443832
|
25/01/2024
|
Mr. UMAKANTA MISHRA
|
2405008WL061773
|
Mr. UMAKANTA MISHRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899662
|
|
MR UMAKANTA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-008-004/34227
(MAHUMUHAN)
|
2405008000NRG24250120240443835
|
25/01/2024
|
Mr. SUKANTA KUMAR SAHU
|
2405008WL061773
|
Mr. SUKANTA KUMAR SAHU
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899667
|
|
MR SUKANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
SORO
|
OR-05-008-008-004/355707
(MAHUMUHAN)
|
2405008000NRG24250120240443842
|
25/01/2024
|
Mr. GOURI JENA
|
2405008WL061773
|
Mr. GOURI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139899668
|
|
MRS GAURI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|