|
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-05-008-008-005/31450
(MAHUMUHAN)
|
2405008000NRG24131120230350570
|
18/11/2023
|
KAILASH BARIK
|
2405008WL042351
|
KAILASH BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011145789
|
|
KAILASH BARIK S/O-RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-005/344608
(MAHUMUHAN)
|
2405008000NRG24131120230350575
|
18/11/2023
|
NARESH BARIK
|
2405008WL042351
|
NARESH BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011145792
|
|
NARESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-008/31278
(MAHUMUHAN)
|
2405008000NRG24131120230350578
|
18/11/2023
|
MRS KANAKALATA NAYAK
|
2405008WL042351
|
MRS KANAKALATA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145791
|
|
MRS KANAK LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-008-008/31291
(MAHUMUHAN)
|
2405008000NRG24131120230350579
|
18/11/2023
|
SARAT CH. DAS
|
2405008WL042351
|
SARAT CH. DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145784
|
|
SARAT CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-008/31384
(MAHUMUHAN)
|
2405008000NRG24131120230350580
|
18/11/2023
|
NARAYAN KHATUA
|
2405008WL042351
|
NARAYAN KHATUA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145787
|
|
NARAYAN KHATUA S/O-RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-008-008/34205
(MAHUMUHAN)
|
2405008000NRG24131120230350582
|
18/11/2023
|
MANI MALIK
|
2405008WL042351
|
MANI MALIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145779
|
|
MANI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-008/34205
(MAHUMUHAN)
|
2405008000NRG24131120230350581
|
18/11/2023
|
MANORANJAN MALIK
|
2405008WL042351
|
MANORANJAN MALIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145794
|
|
MANORANJAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-008/34265
(MAHUMUHAN)
|
2405008000NRG24131120230350583
|
18/11/2023
|
DINABANDHU DAS
|
2405008WL042351
|
DINABANDHU DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145788
|
|
DINABANDHU DAS S/O-BHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-008/355838
(MAHUMUHAN)
|
2405008000NRG24131120230350587
|
18/11/2023
|
MRS SASMITA MOHANTY
|
2405008WL042351
|
MRS SASMITA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145778
|
|
SASMITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-008-008/355839
(MAHUMUHAN)
|
2405008000NRG24131120230350588
|
18/11/2023
|
MR JATINDRA MOHANTY
|
2405008WL042351
|
MR JATINDRA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145780
|
|
JATINDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-008-008/4277
(MAHUMUHAN)
|
2405008000NRG24131120230350593
|
18/11/2023
|
Basanti Jena
|
2405008WL042351
|
Basanti Jena
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011145783
|
|
BASANTI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-008-008/4277
(MAHUMUHAN)
|
2405008000NRG24131120230350592
|
18/11/2023
|
UMAKANTA JENA
|
2405008WL042351
|
UMAKANTA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145793
|
|
UMAKANTA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-008-008/4352
(MAHUMUHAN)
|
2405008000NRG24131120230350594
|
18/11/2023
|
ACHUTANANDA JENA
|
2405008WL042351
|
ACHUTANANDA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145782
|
|
ACHYUTA NANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-008-008/4589
(MAHUMUHAN)
|
2405008000NRG24131120230350595
|
18/11/2023
|
KANAKLATA DEY
|
2405008WL042351
|
KANAKLATA DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145790
|
|
KANAKLATA DEY W/O-PRUSOTT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-008-008/4614
(MAHUMUHAN)
|
2405008000NRG24131120230350598
|
18/11/2023
|
SURENDRA JENA
|
2405008WL042351
|
SURENDRA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011145785
|
|
SURENDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-008-008/31278
(MAHUMUHAN)
|
2405008000NRG24131120230350577
|
18/11/2023
|
MR KAMALAKANTA NAYAK
|
2405008WL042351
|
MR KAMALAKANTA NAYAK
|
00354
|
PUNB0723000
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
9011145786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-008-008/344673
(MAHUMUHAN)
|
2405008000NRG24131120230350584
|
18/11/2023
|
Mr KARUNAKAR JENA
|
2405008WL042351
|
Mr KARUNAKAR JENA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011145781
|
|
MR KARUNAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|