|
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-05-008-014-001/18003
(GOPINATHPUR)
|
2405008000NRG24160920230239942
|
16/09/2023
|
RAGHUNATH PAIKRAY
|
2405008WL018352
|
RAGHUNATH PAIKRAY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213129
|
|
RAGHUNATH PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18085
(GOPINATHPUR)
|
2405008000NRG24160920230239944
|
16/09/2023
|
MRS BASANTI SAHOO
|
2405008WL018352
|
MRS BASANTI SAHOO
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213135
|
|
BASANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18085
(GOPINATHPUR)
|
2405008000NRG24160920230239943
|
16/09/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL018352
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213140
|
|
PRAFULLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24160920230239947
|
16/09/2023
|
JITENDRA KUMAR BARIK
|
2405008WL018352
|
JITENDRA KUMAR BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213133
|
|
JITENDRA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24160920230239945
|
16/09/2023
|
PRAHALLAD BARIK
|
2405008WL018352
|
PRAHALLAD BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213132
|
|
PRAHALLAD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24160920230239946
|
16/09/2023
|
SANTILATA BARIK
|
2405008WL018352
|
SANTILATA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213139
|
|
SHANTILATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/34666
(GOPINATHPUR)
|
2405008000NRG24160920230239949
|
16/09/2023
|
SUMATI NAYAK
|
2405008WL018352
|
SUMATI NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213131
|
|
SUMATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-001/64822
(GOPINATHPUR)
|
2405008000NRG24160920230239950
|
16/09/2023
|
MR SRIKANTA NAYAK
|
2405008WL018352
|
MR SRIKANTA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213130
|
|
SRIKANT NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-001/64822
(GOPINATHPUR)
|
2405008000NRG24160920230239951
|
16/09/2023
|
MRS ANNAPURNA NAYAK
|
2405008WL018352
|
MRS ANNAPURNA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213137
|
|
ANNAPURNA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/18570
(GOPINATHPUR)
|
2405008000NRG24160920230239954
|
16/09/2023
|
DEBAJANI BISWAL
|
2405008WL018352
|
DEBAJANI BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213136
|
|
DEBJANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-002/18570
(GOPINATHPUR)
|
2405008000NRG24160920230239953
|
16/09/2023
|
RABINDRA BISWAL
|
2405008WL018352
|
RABINDRA BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213141
|
|
Mr. RABINDRANATH BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SORO
|
OR-05-008-014-002/36541
(GOPINATHPUR)
|
2405008000NRG24160920230239955
|
16/09/2023
|
BHARAT CHANDRA MOHANTY
|
2405008WL018352
|
BHARAT CHANDRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213138
|
|
BHARAT MOHANTY S/O-SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-014-001/18223
(GOPINATHPUR)
|
2405008000NRG24160920230239948
|
16/09/2023
|
JANMEJAY PAIKARAY
|
2405008WL018352
|
JANMEJAY PAIKARAY
|
00354
|
PUNB0723000
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263213134
|
|
JANMEJAY PAIKARAY S/O- SUDHAKAR PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|