|
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)
|
2405008000NRG24280720230192416
|
31/07/2023
|
MAHESWAR NATH
|
2405008WL010274
|
MAHESWAR NATH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973666035
|
|
MAHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-001/8117
(SINGAKHUNTA)
|
2405008000NRG24280720230192417
|
31/07/2023
|
MR MADHUSUDAN SAHU
|
2405008WL010274
|
MR MADHUSUDAN SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973666039
|
|
MADHUSUDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24280720230192418
|
31/07/2023
|
MAHENDRA PRASAD NATH
|
2405008WL010274
|
MAHENDRA PRASAD NATH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973666036
|
|
MAHENDRA PRASAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24280720230192419
|
31/07/2023
|
SANJULATA NATH
|
2405008WL010274
|
SANJULATA NATH
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973666042
|
|
SANJULATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24280720230192420
|
31/07/2023
|
BIJAY KUMAR SAHU
|
2405008WL010274
|
BIJAY KUMAR SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973666037
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-004/345116
(SINGAKHUNTA)
|
2405008000NRG24290720230192958
|
31/07/2023
|
SANATAN BEHERA
|
2405008WL010307
|
SANATAN BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973666034
|
|
SANATAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24290720230192959
|
31/07/2023
|
BHARATA CHANDRA BEHERA
|
2405008WL010307
|
BHARATA CHANDRA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973666038
|
|
BHARAT CHANDRA BEHERA S/O-NABA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24290720230192960
|
31/07/2023
|
CHAMPABATI BEHERA
|
2405008WL010307
|
CHAMPABATI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973666041
|
|
CHAMPABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7230
(SINGAKHUNTA)
|
2405008000NRG24290720230192961
|
31/07/2023
|
SAROJ KUMAR BEHERA
|
2405008WL010307
|
SAROJ KUMAR BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973666040
|
|
SAROJ KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|