|
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-05-008-014-001/649209
(GOPINATHPUR)
|
2405008000NRG24040120240426814
|
04/01/2024
|
MR DEBI PRASAD DAS
|
2405008WL057527
|
MR DEBI PRASAD DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334472
|
|
DEBI PRASAD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-003/17583
(GOPINATHPUR)
|
2405008000NRG24040120240426816
|
04/01/2024
|
NABAKISHORE MOHANTY
|
2405008WL057527
|
NABAKISHORE MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334479
|
|
NABAKISHORE MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24040120240426817
|
04/01/2024
|
JADUNATH PANDA
|
2405008WL057527
|
JADUNATH PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334468
|
|
JADUNATH PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-003/649094
(GOPINATHPUR)
|
2405008000NRG24040120240426818
|
04/01/2024
|
PARBATI PANDA
|
2405008WL057527
|
PARBATI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334469
|
|
PARBATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24040120240426820
|
04/01/2024
|
MR SANTOSH KUMAR DAS
|
2405008WL057527
|
MR SANTOSH KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334478
|
|
SANTOSH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-003/649181
(GOPINATHPUR)
|
2405008000NRG24040120240426819
|
04/01/2024
|
MRS BRAJESWARI DAS
|
2405008WL057527
|
MRS BRAJESWARI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334473
|
|
BRAJESWARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24040120240426821
|
04/01/2024
|
PRABHATI PANDA
|
2405008WL057527
|
PRABHATI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334474
|
|
PRABHATI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-003/649188
(GOPINATHPUR)
|
2405008000NRG24040120240426822
|
04/01/2024
|
SUDARSAN PANDA
|
2405008WL057527
|
SUDARSAN PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334471
|
|
SUDARSHAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-003/649189
(GOPINATHPUR)
|
2405008000NRG24040120240426823
|
04/01/2024
|
SUBHADRA PANDA
|
2405008WL057527
|
SUBHADRA PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334475
|
|
SUBHADRA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-004/64807
(GOPINATHPUR)
|
2405008000NRG24040120240426824
|
04/01/2024
|
BHAGABAT SAHU
|
2405008WL057527
|
BHAGABAT SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334477
|
|
BHAGABAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-004/649157
(GOPINATHPUR)
|
2405008000NRG24040120240426825
|
04/01/2024
|
MR RAMESH CH BHOI
|
2405008WL057527
|
MR RAMESH CH BHOI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334470
|
|
Mr. RAMESH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-014-001/649209
(GOPINATHPUR)
|
2405008000NRG24040120240426815
|
04/01/2024
|
MANIKA LATA MOHANTY
|
2405008WL057527
|
MANIKA LATA MOHANTY
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556334476
|
|
MANIKALATA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|