|
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-05-008-008-003/375848
(MAHUMUHAN)
|
2405008000NRG24170120240437179
|
17/01/2024
|
MRS APARAJITA NAYAK
|
2405008WL060132
|
MRS APARAJITA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679181843
|
|
APARAJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-008-004/375864
(MAHUMUHAN)
|
2405008000NRG24170120240437247
|
17/01/2024
|
MR AJAY KUMAR MOHANTY
|
2405008WL060151
|
MR AJAY KUMAR MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181845
|
|
AJAY KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-004/375864
(MAHUMUHAN)
|
2405008000NRG24170120240437248
|
17/01/2024
|
MRS CHANCHALA MOHANTY
|
2405008WL060151
|
MRS CHANCHALA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181841
|
|
CHANCHALA MOHANTY
|
UCO BANK(607066)
|
|
4
|
SORO
|
OR-05-008-008-004/375864
(MAHUMUHAN)
|
2405008000NRG24170120240437246
|
17/01/2024
|
MRS TILATAMA MOHANTY
|
2405008WL060151
|
MRS TILATAMA MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181840
|
|
tilatama mohanty
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-008/31278
(MAHUMUHAN)
|
2405008000NRG24170120240437181
|
17/01/2024
|
MRS KANAKALATA NAYAK
|
2405008WL060132
|
MRS KANAKALATA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679181838
|
|
MRS KANAK LATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-008-008/34255
(MAHUMUHAN)
|
2405008000NRG24170120240437182
|
17/01/2024
|
JAGABANDHU NAYAK
|
2405008WL060132
|
JAGABANDHU NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181839
|
|
JAGABANDHU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-008-008/344698
(MAHUMUHAN)
|
2405008000NRG24170120240437183
|
17/01/2024
|
MR HEMANTA KUMAR NAYAK
|
2405008WL060132
|
MR HEMANTA KUMAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181842
|
|
MR HEMANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-008-008/375862
(MAHUMUHAN)
|
2405008000NRG24170120240437186
|
17/01/2024
|
MR VIVEK MOHANTY
|
2405008WL060132
|
MR VIVEK MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679181837
|
|
VIVEK MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-008-008/375862
(MAHUMUHAN)
|
2405008000NRG24170120240437185
|
17/01/2024
|
MRS PUSPALATA MOHANTY
|
2405008WL060132
|
MRS PUSPALATA MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1679181844
|
|
PUSPALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-008-008/31278
(MAHUMUHAN)
|
2405008000NRG24170120240437180
|
17/01/2024
|
MR KAMALAKANTA NAYAK
|
2405008WL060132
|
MR KAMALAKANTA NAYAK
|
00354
|
PUNB0723000
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1679181836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-008-008/375851
(MAHUMUHAN)
|
2405008000NRG24170120240437184
|
17/01/2024
|
Mrs BHARATI NAYAK
|
2405008WL060132
|
Mrs BHARATI NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181846
|
|
MRS BHARATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|