|
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-05-008-006-001/34437
(SINGAKHUNTA)
|
2405008000NRG24160920230240200
|
16/09/2023
|
JYOTSHNARANI BISWAL
|
2405008WL018402
|
JYOTSHNARANI BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724980
|
|
JYOTSHNA RANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24160920230240202
|
16/09/2023
|
RUNARANI SAHU
|
2405008WL018402
|
RUNARANI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724977
|
|
RUNARANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24160920230240201
|
16/09/2023
|
SANJAY SAHU
|
2405008WL018402
|
SANJAY SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724972
|
|
SANJAY SAHU S/O.MAHESWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24160920230240203
|
16/09/2023
|
BANAMALI NATH
|
2405008WL018402
|
BANAMALI NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724970
|
|
BANAMALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24160920230240204
|
16/09/2023
|
KUSUM MANI NATH
|
2405008WL018402
|
KUSUM MANI NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724971
|
|
KUSUM MANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/30722
(SINGAKHUNTA)
|
2405008000NRG24160920230240205
|
16/09/2023
|
Kshetramohan Barik
|
2405008WL018402
|
Kshetramohan Barik
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724973
|
|
KSHETRAMOHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/30722
(SINGAKHUNTA)
|
2405008000NRG24160920230240206
|
16/09/2023
|
PUSPALATA BARIK
|
2405008WL018402
|
PUSPALATA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263724981
|
|
MRS PUSPALATA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-004/345153
(SINGAKHUNTA)
|
2405008000NRG24160920230240207
|
16/09/2023
|
MRS SUNAMANI PATRA
|
2405008WL018402
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724975
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7206
(SINGAKHUNTA)
|
2405008000NRG24160920230240208
|
16/09/2023
|
JAMUNA MANI BEHERA
|
2405008WL018402
|
JAMUNA MANI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724978
|
|
JAMUNA MANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24160920230240209
|
16/09/2023
|
MR BIRENDRA PATRA
|
2405008WL018402
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724974
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-007/345112
(SINGAKHUNTA)
|
2405008000NRG24160920230240211
|
16/09/2023
|
MRS GITANJALI BHOI
|
2405008WL018402
|
MRS GITANJALI BHOI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724979
|
|
GITANJALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-007/8621
(SINGAKHUNTA)
|
2405008000NRG24160920230240212
|
16/09/2023
|
UTTAM MOHANTY
|
2405008WL018402
|
UTTAM MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724976
|
|
UTTAM KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
SORO
|
OR-05-008-006-007/345112
(SINGAKHUNTA)
|
2405008000NRG24160920230240210
|
16/09/2023
|
SHREEKANTA KUMAR BHOI
|
2405008WL018402
|
SHREEKANTA KUMAR BHOI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263724982
|
|
SHREEKANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|