|
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)
|
2405008000NRG24131120230351006
|
13/11/2023
|
banaja biswal
|
2405008WL042406
|
banaja biswal
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998140
|
|
banaja biswal
|
()
|
|
2
|
SORO
|
OR-05-008-006-001/34437
(SINGAKHUNTA)
|
2405008000NRG24131120230351005
|
13/11/2023
|
biswaranjan biswal
|
2405008WL042406
|
biswaranjan biswal
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998146
|
|
biswaranjan biswal
|
()
|
|
3
|
SORO
|
OR-05-008-006-001/34437
(SINGAKHUNTA)
|
2405008000NRG24131120230351007
|
13/11/2023
|
tanuja biswal
|
2405008WL042406
|
tanuja biswal
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998145
|
|
tanuja biswal
|
()
|
|
4
|
SORO
|
OR-05-008-006-002/34526
(SINGAKHUNTA)
|
2405008000NRG24131120230351011
|
13/11/2023
|
JAJNESWAR NAYAK
|
2405008WL042406
|
JAJNESWAR NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998139
|
|
JAJNESWAR NAYAK
|
()
|
|
5
|
SORO
|
OR-05-008-006-002/34526
(SINGAKHUNTA)
|
2405008000NRG24131120230351010
|
13/11/2023
|
JITENDRA NAYAK
|
2405008WL042406
|
JITENDRA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998144
|
|
JITENDRA NAYAK
|
()
|
|
6
|
SORO
|
OR-05-008-006-002/34526
(SINGAKHUNTA)
|
2405008000NRG24131120230351008
|
13/11/2023
|
RAGHUNATH NAYAK
|
2405008WL042406
|
RAGHUNATH NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998141
|
|
RAGHUNATH NAYAK
|
()
|
|
7
|
SORO
|
OR-05-008-006-005/34531
(SINGAKHUNTA)
|
2405008000NRG24131120230351014
|
13/11/2023
|
SARSWATI BARIK
|
2405008WL042406
|
SARSWATI BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998137
|
|
SARSWATI BARIK
|
()
|
|
8
|
SORO
|
OR-05-008-006-005/7041
(SINGAKHUNTA)
|
2405008000NRG24131120230350032
|
13/11/2023
|
ASHIS KUMAR MISHRA
|
2405008WL042223
|
ASHIS KUMAR MISHRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998138
|
|
ASHIS KUMAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-006-005/7022
(SINGAKHUNTA)
|
2405008000NRG24131120230350030
|
13/11/2023
|
MAMATA RANI JENA
|
2405008WL042223
|
MAMATA RANI JENA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998142
|
|
MRS MAMATA RANI JENA
|
()
|
|
10
|
SORO
|
OR-05-008-006-005/7048
(SINGAKHUNTA)
|
2405008000NRG24131120230350034
|
13/11/2023
|
SARASWATI MAHAL
|
2405008WL042223
|
SARASWATI MAHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989998143
|
|
MRS SARASWATI MAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|