|
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-05-008-006-004/345123
(SINGAKHUNTA)
|
2405008000NRG24290120240445888
|
29/01/2024
|
ANAPURNA BARIK
|
2405008WL062163
|
ANAPURNA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690058
|
|
ANNAPURNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24290120240445889
|
29/01/2024
|
MADHUSUDAN BARIK
|
2405008WL062163
|
MADHUSUDAN BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690054
|
|
MADHUSUDHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24290120240445890
|
29/01/2024
|
RASMITA BARIK
|
2405008WL062163
|
RASMITA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690055
|
|
RASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/7196
(SINGAKHUNTA)
|
2405008000NRG24290120240445891
|
29/01/2024
|
BELA ROUT
|
2405008WL062163
|
BELA ROUT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690061
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24290120240445892
|
29/01/2024
|
PARAMANANDA BARIK
|
2405008WL062163
|
PARAMANANDA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690063
|
|
PARAMANANDA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24290120240445893
|
29/01/2024
|
PARBATI BARIK
|
2405008WL062163
|
PARBATI BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690062
|
|
PARBATI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-006-004/7269
(SINGAKHUNTA)
|
2405008000NRG24290120240445894
|
29/01/2024
|
TRILOCHAN BARIK
|
2405008WL062163
|
TRILOCHAN BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690059
|
|
TRILOCHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24290120240445895
|
29/01/2024
|
MR BIRENDRA PATRA
|
2405008WL062163
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690064
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7347
(SINGAKHUNTA)
|
2405008000NRG24290120240445896
|
29/01/2024
|
MINATI BEHERA
|
2405008WL062163
|
MINATI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690057
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-007/8525
(SINGAKHUNTA)
|
2405008000NRG24290120240445898
|
29/01/2024
|
JHUMAMANI BEHERA
|
2405008WL062163
|
JHUMAMANI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690056
|
|
JHUMAMANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-006-007/8525
(SINGAKHUNTA)
|
2405008000NRG24290120240445897
|
29/01/2024
|
ABHIMANYU BEHERA
|
2405008WL062163
|
ABHIMANYU BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145690060
|
|
ABHIMANYU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|