|
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-05-008-008-008/34255
(MAHUMUHAN)
|
2405008000NRG24170320240483943
|
17/03/2024
|
JAGABANDHU NAYAK
|
2405008WL069866
|
JAGABANDHU NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606856
|
|
JAGABANDHU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-008/344587
(MAHUMUHAN)
|
2405008000NRG24170320240483945
|
17/03/2024
|
MINATI MOHANTY
|
2405008WL069866
|
MINATI MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606861
|
|
MINATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-008/344587
(MAHUMUHAN)
|
2405008000NRG24170320240483944
|
17/03/2024
|
SASHIKANTA MOHANTY
|
2405008WL069866
|
SASHIKANTA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606860
|
|
SHASHIKANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-008/355835
(MAHUMUHAN)
|
2405008000NRG24170320240483946
|
17/03/2024
|
sulochana bhola
|
2405008WL069866
|
sulochana bhola
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606854
|
|
SULOCHANA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-008/375819
(MAHUMUHAN)
|
2405008000NRG24170320240483950
|
17/03/2024
|
MRS LAKSHMI BEHERA
|
2405008WL069867
|
MRS LAKSHMI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606857
|
|
LAKSHMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-008-008/4331
(MAHUMUHAN)
|
2405008000NRG24170320240483947
|
17/03/2024
|
Saraswati nayak
|
2405008WL069866
|
Saraswati nayak
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606858
|
|
SARASWATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-008/4362
(MAHUMUHAN)
|
2405008000NRG24170320240483948
|
17/03/2024
|
GODABARI BHOL
|
2405008WL069866
|
GODABARI BHOL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606855
|
|
GODABARI BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-008/4622
(MAHUMUHAN)
|
2405008000NRG24170320240483949
|
17/03/2024
|
JANAKI PRADHAN
|
2405008WL069866
|
JANAKI PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606859
|
|
JANAKI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-008-008/375883
(MAHUMUHAN)
|
2405008000NRG24170320240483951
|
17/03/2024
|
Mr ANANTA BEHERA
|
2405008WL069867
|
Mr ANANTA BEHERA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606862
|
|
Mr ANANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|