|
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-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24301220230423167
|
30/12/2023
|
MANJULATA CHANDA
|
2405008WL056574
|
MANJULATA CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346602
|
|
MANJULATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24301220230423166
|
30/12/2023
|
RAJENDRA KUMAR CHANDA
|
2405008WL056574
|
RAJENDRA KUMAR CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346592
|
|
RAJENDRA KUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24301220230423170
|
30/12/2023
|
MR GANGADHAR BEHERA
|
2405008WL056574
|
MR GANGADHAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346588
|
|
GANGADHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24301220230423171
|
30/12/2023
|
MRS CHANDRAKANTI BEHERA
|
2405008WL056574
|
MRS CHANDRAKANTI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346599
|
|
CHANDRAKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/7166
(SINGAKHUNTA)
|
2405008000NRG24301220230423172
|
30/12/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL056574
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346593
|
|
PRAFULLA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/7168
(SINGAKHUNTA)
|
2405008000NRG24301220230423173
|
30/12/2023
|
MRS MINATI LATA SETHI
|
2405008WL056574
|
MRS MINATI LATA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346600
|
|
MINATI LATA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7209
(SINGAKHUNTA)
|
2405008000NRG24301220230423174
|
30/12/2023
|
JAYANTI CHANDA
|
2405008WL056574
|
JAYANTI CHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346603
|
|
JAYANTI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24301220230423176
|
30/12/2023
|
BASANTI SAHU
|
2405008WL056574
|
BASANTI SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346605
|
|
BASANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7210
(SINGAKHUNTA)
|
2405008000NRG24301220230423175
|
30/12/2023
|
LAKSHMIDHAR SAHU
|
2405008WL056574
|
LAKSHMIDHAR SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346591
|
|
LAKSHMIDHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24301220230423178
|
30/12/2023
|
MRS SNEHALATA SETHI
|
2405008WL056574
|
MRS SNEHALATA SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346595
|
|
MRS SNEHALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-004/7211
(SINGAKHUNTA)
|
2405008000NRG24301220230423177
|
30/12/2023
|
RADHU CH SETHI
|
2405008WL056574
|
RADHU CH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346590
|
|
RADHU CH SETHI S/O-BHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24301220230423179
|
30/12/2023
|
MRS KAMALINI JENA
|
2405008WL056574
|
MRS KAMALINI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346606
|
|
DEBENDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7216
(SINGAKHUNTA)
|
2405008000NRG24301220230423180
|
30/12/2023
|
SMT PRAMILA JENA
|
2405008WL056574
|
SMT PRAMILA JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346598
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24301220230423181
|
30/12/2023
|
GOPINATH PATRA
|
2405008WL056574
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346594
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/7247
(SINGAKHUNTA)
|
2405008000NRG24301220230423182
|
30/12/2023
|
GANESH SETHI
|
2405008WL056574
|
GANESH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346589
|
|
GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24301220230423183
|
30/12/2023
|
JADUNATH SAHU
|
2405008WL056574
|
JADUNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346586
|
|
JADUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/7280
(SINGAKHUNTA)
|
2405008000NRG24301220230423184
|
30/12/2023
|
RENULATA SAHU
|
2405008WL056574
|
RENULATA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346601
|
|
Renulata Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24301220230423186
|
30/12/2023
|
PABITRA MOHANTY
|
2405008WL056574
|
PABITRA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346604
|
|
PABITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24301220230423185
|
30/12/2023
|
SUKANTA BHOI
|
2405008WL056574
|
SUKANTA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346587
|
|
SUKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
20
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24301220230423168
|
30/12/2023
|
PADMALOCHAN ROUT
|
2405008WL056574
|
PADMALOCHAN ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346597
|
|
PADMALOCHAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-004/34480
(SINGAKHUNTA)
|
2405008000NRG24301220230423169
|
30/12/2023
|
SUBHADRA ROUT
|
2405008WL056574
|
SUBHADRA ROUT
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550346596
|
|
SUBHADRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|