|
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-05-008-006-004/7232
(SINGAKHUNTA)
|
2405008000NRG24010220240448908
|
02/02/2024
|
GOPINATH PATRA
|
2405008WL062771
|
GOPINATH PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145863065
|
|
GOPINATH PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/7247
(SINGAKHUNTA)
|
2405008000NRG24010220240448909
|
02/02/2024
|
GANESH SETHI
|
2405008WL062771
|
GANESH SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145863063
|
|
GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/6947
(SINGAKHUNTA)
|
2405008000NRG24300120240446338
|
02/02/2024
|
MRS RANGALATA BARIK
|
2405008WL062248
|
MRS RANGALATA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863064
|
|
RANGALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/6987
(SINGAKHUNTA)
|
2405008000NRG24300120240446339
|
02/02/2024
|
SUKANTI DHAL
|
2405008WL062248
|
SUKANTI DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863067
|
|
SUKANTI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24300120240446342
|
02/02/2024
|
GOPINATH BEHERA
|
2405008WL062248
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863062
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24300120240446343
|
02/02/2024
|
Nirmala Behera
|
2405008WL062248
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863066
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24300120240446344
|
02/02/2024
|
PADMALOCHAN BEHERA
|
2405008WL062248
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863060
|
|
PADMALOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24010220240448911
|
02/02/2024
|
PABITRA MOHANTY
|
2405008WL062771
|
PABITRA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145863068
|
|
PABITRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-007/8651
(SINGAKHUNTA)
|
2405008000NRG24010220240448910
|
02/02/2024
|
SUKANTA BHOI
|
2405008WL062771
|
SUKANTA BHOI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145863061
|
|
SUKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24300120240446337
|
02/02/2024
|
MAMATA BARIK
|
2405008WL062248
|
MAMATA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863069
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24300120240446341
|
02/02/2024
|
AHALYA DHAL
|
2405008WL062248
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863071
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24300120240446340
|
02/02/2024
|
MINATI DHAL
|
2405008WL062248
|
MINATI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145863070
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|