|
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-05-008-006-001/8114
(SINGAKHUNTA)
|
2405008000NRG24080220240453752
|
08/02/2024
|
MAHESWAR NATH
|
2405008WL063741
|
MAHESWAR NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895773
|
|
MAHESHWAR NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24080220240453753
|
08/02/2024
|
MAHENDRA PRASAD NATH
|
2405008WL063741
|
MAHENDRA PRASAD NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895772
|
|
MAHENDRA PRASAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24080220240453754
|
08/02/2024
|
SANJULATA NATH
|
2405008WL063741
|
SANJULATA NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895770
|
|
SANJULATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24080220240453755
|
08/02/2024
|
ANANTA CHARAN SAHOO
|
2405008WL063741
|
ANANTA CHARAN SAHOO
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895768
|
|
ANANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24080220240453756
|
08/02/2024
|
SABITRI SAHOO
|
2405008WL063741
|
SABITRI SAHOO
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895777
|
|
SABITRI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-006-005/7032
(SINGAKHUNTA)
|
2405008000NRG24080220240453749
|
08/02/2024
|
MR NISHAKAR BARIK
|
2405008WL063740
|
MR NISHAKAR BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895776
|
|
NISHAKAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7032
(SINGAKHUNTA)
|
2405008000NRG24080220240453750
|
08/02/2024
|
PANKAJINI BARIK
|
2405008WL063740
|
PANKAJINI BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895775
|
|
PANKAJINI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-006/6540
(SINGAKHUNTA)
|
2405008000NRG24080220240453751
|
08/02/2024
|
MR GURA PAHADI
|
2405008WL063740
|
MR GURA PAHADI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2153895771
|
|
GURA PAHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-006-004/34547
(SINGAKHUNTA)
|
2405008000NRG24080220240453758
|
08/02/2024
|
RITA RANI PATRA
|
2405008WL063741
|
RITA RANI PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895769
|
|
PATRA RANI RITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-004/34547
(SINGAKHUNTA)
|
2405008000NRG24080220240453757
|
08/02/2024
|
SRIKANTA PATRA
|
2405008WL063741
|
SRIKANTA PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153895774
|
|
SRIKANTA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|