|
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-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24230720230186765
|
24/07/2023
|
JAYANTI BARIK
|
2405008WL009825
|
JAYANTI BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973688886
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
SORO
|
OR-05-008-006-005/6947
(SINGAKHUNTA)
|
2405008000NRG24230720230186766
|
24/07/2023
|
MRS RANGALATA BARIK
|
2405008WL009825
|
MRS RANGALATA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973688884
|
|
RANGALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24230720230186771
|
24/07/2023
|
ANIL MANDAL
|
2405008WL009825
|
ANIL MANDAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973688890
|
|
ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24230720230186768
|
24/07/2023
|
MR BHAGIRATHI MANDAL
|
2405008WL009825
|
MR BHAGIRATHI MANDAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973688887
|
|
BHAGIRATHI MONDAL S/O SADANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-006-005/7016
(SINGAKHUNTA)
|
2405008000NRG24230720230186767
|
24/07/2023
|
RANJITA BEHERA
|
2405008WL009825
|
RANJITA BEHERA
|
00354
|
PUNB0723000
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973688885
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24230720230186769
|
24/07/2023
|
Mrs. RASMITA MANDAL
|
2405008WL009825
|
Mrs. RASMITA MANDAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973688888
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24230720230186770
|
24/07/2023
|
SASMITA MANDAL
|
2405008WL009825
|
SASMITA MANDAL
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973688889
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|