|
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)
|
2405008000NRG24190620230133183
|
19/06/2023
|
JYOTSHNARANI BISWAL
|
2405008WL006808
|
JYOTSHNARANI BISWAL
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802432479
|
|
JYOTSHNA RANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24190620230133184
|
19/06/2023
|
BANAMALI NATH
|
2405008WL006808
|
BANAMALI NATH
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802432474
|
|
BANAMALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24190620230133185
|
19/06/2023
|
KUSUM MANI NATH
|
2405008WL006808
|
KUSUM MANI NATH
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802432475
|
|
KUSUM MANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24190620230133186
|
19/06/2023
|
ANANTA CHARAN SAHOO
|
2405008WL006808
|
ANANTA CHARAN SAHOO
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802432480
|
|
ANANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24190620230133187
|
19/06/2023
|
SABITRI SAHOO
|
2405008WL006808
|
SABITRI SAHOO
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802432476
|
|
SABITRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-001/8181
(SINGAKHUNTA)
|
2405008000NRG24190620230133188
|
19/06/2023
|
DAMAYANTI NAYAK
|
2405008WL006808
|
DAMAYANTI NAYAK
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802432477
|
|
Damayanti Nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-001/8181
(SINGAKHUNTA)
|
2405008000NRG24190620230133189
|
19/06/2023
|
HIMANSHU SHEKHAR NAYAK
|
2405008WL006808
|
HIMANSHU SHEKHAR NAYAK
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
27/06/2023
|
|
2802432478
|
|
HIMANSHU SHEKHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|