|
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-05-008-014-001/18151
(GOPINATHPUR)
|
2405008000NRG24250120240443156
|
25/01/2024
|
DEBENDRA KUMAR DAS
|
2405008WL061609
|
DEBENDRA KUMAR DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531095
|
|
DEBENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24250120240443159
|
25/01/2024
|
MR SAJIB KUMAR NAYAK
|
2405008WL061609
|
MR SAJIB KUMAR NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531092
|
|
SANJIB KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24250120240443157
|
25/01/2024
|
RAGHURAM NAYAK
|
2405008WL061609
|
RAGHURAM NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531091
|
|
RAGHURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24250120240443158
|
25/01/2024
|
SHRI PRADIP KUMAR NAYAK
|
2405008WL061609
|
SHRI PRADIP KUMAR NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531093
|
|
MR PRADEEP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-014-001/18223
(GOPINATHPUR)
|
2405008000NRG24250120240443162
|
25/01/2024
|
MRS SANJULATA PAIKRAY
|
2405008WL061609
|
MRS SANJULATA PAIKRAY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531088
|
|
SANJULATA PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/34652
(GOPINATHPUR)
|
2405008000NRG24250120240443164
|
25/01/2024
|
MR MURALIDHARA PAIKRAY
|
2405008WL061609
|
MR MURALIDHARA PAIKRAY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531090
|
|
MURALIDHARA PAIKRAY S/O-DAMODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/34652
(GOPINATHPUR)
|
2405008000NRG24250120240443163
|
25/01/2024
|
SUKANTI PAIKARAY
|
2405008WL061609
|
SUKANTI PAIKARAY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531089
|
|
SUKANTI PAIKARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-014-001/18223
(GOPINATHPUR)
|
2405008000NRG24250120240443161
|
25/01/2024
|
JANMEJAY PAIKARAY
|
2405008WL061609
|
JANMEJAY PAIKARAY
|
00354
|
PUNB0723000
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531087
|
|
JANMEJAY PAIKARAY S/O- SUDHAKAR PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-014-001/18206
(GOPINATHPUR)
|
2405008000NRG24250120240443160
|
25/01/2024
|
MAMITA NAYAK
|
2405008WL061609
|
MAMITA NAYAK
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140531094
|
|
MAMITA NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|