|
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-05-008-006-004/7169
(SINGAKHUNTA)
|
2405008000NRG24070520230033506
|
09/05/2023
|
ARUN KHANDA
|
2405008WL001743
|
ARUN KHANDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744269
|
|
ARUN KHANDA S/O BHUBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/315185
(SINGAKHUNTA)
|
2405008000NRG24070520230033507
|
09/05/2023
|
MR GANESH BARIK
|
2405008WL001743
|
MR GANESH BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744248
|
|
GANESH BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-006/30808
(SINGAKHUNTA)
|
2405008000NRG24070520230033509
|
09/05/2023
|
RANJITA PALEI
|
2405008WL001743
|
RANJITA PALEI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744266
|
|
RANJITA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-006/30814
(SINGAKHUNTA)
|
2405008000NRG24070520230033510
|
09/05/2023
|
LAXMI PRADHAN
|
2405008WL001743
|
LAXMI PRADHAN
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744263
|
|
LAKSHMI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-006/34309
(SINGAKHUNTA)
|
2405008000NRG24070520230033512
|
09/05/2023
|
URBASHI SINGH
|
2405008WL001743
|
URBASHI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744268
|
|
URBASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-006/34313
(SINGAKHUNTA)
|
2405008000NRG24070520230033513
|
09/05/2023
|
sukanti sing
|
2405008WL001743
|
sukanti sing
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744252
|
|
sukanti sing
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-006/34389
(SINGAKHUNTA)
|
2405008000NRG24070520230033515
|
09/05/2023
|
PAKA SINGH
|
2405008WL001743
|
PAKA SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744255
|
|
PAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-006/34447
(SINGAKHUNTA)
|
2405008000NRG24070520230033519
|
09/05/2023
|
MRS LAXMI BEHERA
|
2405008WL001743
|
MRS LAXMI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744250
|
|
laxmi behera
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-006/34512
(SINGAKHUNTA)
|
2405008000NRG24070520230033520
|
09/05/2023
|
GOURI SINGH
|
2405008WL001743
|
GOURI SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744251
|
|
GOURI SING
|
UNION BANK OF INDIA(508500)
|
|
10
|
SORO
|
OR-05-008-006-006/6522
(SINGAKHUNTA)
|
2405008000NRG24070520230033521
|
09/05/2023
|
JAYANTI SINGH
|
2405008WL001743
|
JAYANTI SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744254
|
|
JAYANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-006/6569
(SINGAKHUNTA)
|
2405008000NRG24070520230033522
|
09/05/2023
|
RADHIKA SINGH
|
2405008WL001743
|
RADHIKA SINGH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744253
|
|
RADHIKA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-006/6691
(SINGAKHUNTA)
|
2405008000NRG24070520230033523
|
09/05/2023
|
MAMUNI SING
|
2405008WL001743
|
MAMUNI SING
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744256
|
|
MAMUNI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-006/6734
(SINGAKHUNTA)
|
2405008000NRG24070520230033524
|
09/05/2023
|
MAYADHARA SING
|
2405008WL001743
|
MAYADHARA SING
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744267
|
|
MAYADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-006/6747
(SINGAKHUNTA)
|
2405008000NRG24070520230033525
|
09/05/2023
|
NAKULA SING
|
2405008WL001743
|
NAKULA SING
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744264
|
|
NAKUL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-006/6749
(SINGAKHUNTA)
|
2405008000NRG24070520230033526
|
09/05/2023
|
DEBI SINGH
|
2405008WL001743
|
DEBI SINGH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877744265
|
|
DEBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-006/6755
(SINGAKHUNTA)
|
2405008000NRG24070520230033527
|
09/05/2023
|
PRAFULLA SING
|
2405008WL001743
|
PRAFULLA SING
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
26/05/2023
|
|
1877744249
|
|
prafulla sing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
17
|
SORO
|
OR-05-008-006-006/30791
(SINGAKHUNTA)
|
2405008000NRG24070520230033508
|
09/05/2023
|
SUKANTI SING
|
2405008WL001743
|
SUKANTI SING
|
00354
|
PUNB0303900
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744262
|
|
SUKANTI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-006-006/34299
(SINGAKHUNTA)
|
2405008000NRG24070520230033511
|
09/05/2023
|
BHAMA SINGH
|
2405008WL001743
|
BHAMA SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744261
|
|
MRS BHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SORO
|
OR-05-008-006-006/34375
(SINGAKHUNTA)
|
2405008000NRG24070520230033514
|
09/05/2023
|
PRAMILA SINGH
|
2405008WL001743
|
PRAMILA SINGH
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1877744260
|
|
MRS PRAMILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SORO
|
OR-05-008-006-006/34390
(SINGAKHUNTA)
|
2405008000NRG24070520230033517
|
09/05/2023
|
LAXMIPRIYA SINGH
|
2405008WL001743
|
LAXMIPRIYA SINGH
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744258
|
|
MRS LAXMIPRIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SORO
|
OR-05-008-006-006/34390
(SINGAKHUNTA)
|
2405008000NRG24070520230033516
|
09/05/2023
|
RATNAKAR SINGH
|
2405008WL001743
|
RATNAKAR SINGH
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744259
|
|
RATNAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SORO
|
OR-05-008-006-006/34447
(SINGAKHUNTA)
|
2405008000NRG24070520230033518
|
09/05/2023
|
Miss MINATI BEHERA
|
2405008WL001743
|
Miss MINATI BEHERA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1877744257
|
|
MISS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27966
|
27966
|
|
|
|
|
|
|
|