|
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-05-008-014-001/17984
(GOPINATHPUR)
|
2405008000NRG24171220230405061
|
18/12/2023
|
MRS SHANTILATA JENA
|
2405008WL053453
|
MRS SHANTILATA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434060
|
|
SHANTILATA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-001/18159
(GOPINATHPUR)
|
2405008000NRG24171220230405062
|
18/12/2023
|
MR MADHUSUDAN JENA
|
2405008WL053453
|
MR MADHUSUDAN JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434058
|
|
MADHUSUDHAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-002/36541
(GOPINATHPUR)
|
2405008000NRG24171220230405067
|
18/12/2023
|
BHARAT CHANDRA MOHANTY
|
2405008WL053453
|
BHARAT CHANDRA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434056
|
|
BHARAT MOHANTY S/O-SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/64812
(GOPINATHPUR)
|
2405008000NRG24171220230405069
|
18/12/2023
|
MR RAMAKANTA SAHU
|
2405008WL053453
|
MR RAMAKANTA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434059
|
|
RAMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/64812
(GOPINATHPUR)
|
2405008000NRG24171220230405068
|
18/12/2023
|
MRS HIRABATI SAHU
|
2405008WL053453
|
MRS HIRABATI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434057
|
|
HIRABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24171220230405073
|
18/12/2023
|
ARATI PRADHAN
|
2405008WL053453
|
ARATI PRADHAN
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550434061
|
|
ARATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-006/17811
(GOPINATHPUR)
|
2405008000NRG24171220230405074
|
18/12/2023
|
GOPINATH SAHU
|
2405008WL053453
|
GOPINATH SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434055
|
|
GOPINATH SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24171220230405075
|
18/12/2023
|
SATRUGHNA BEHERA
|
2405008WL053453
|
SATRUGHNA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434054
|
|
SHATRUGHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24171220230405072
|
18/12/2023
|
RAMESH PRADHAN
|
2405008WL053453
|
RAMESH PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434062
|
|
RAMESH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24171220230405076
|
18/12/2023
|
MAKSHI MUDULI
|
2405008WL053453
|
MAKSHI MUDULI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550434053
|
|
MINAKSHI MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|