|
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-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24130720230177217
|
17/07/2023
|
NIRANJAN PARIDA
|
2405008WL009129
|
NIRANJAN PARIDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656811
|
|
NIRANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24130720230177218
|
17/07/2023
|
SABITRI PARIDA
|
2405008WL009129
|
SABITRI PARIDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656810
|
|
SABITRI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/345123
(SINGAKHUNTA)
|
2405008000NRG24130720230177219
|
17/07/2023
|
ANAPURNA BARIK
|
2405008WL009129
|
ANAPURNA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656813
|
|
ANNAPURNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/345153
(SINGAKHUNTA)
|
2405008000NRG24130720230177220
|
17/07/2023
|
MRS SUNAMANI PATRA
|
2405008WL009129
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656814
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24130720230177221
|
17/07/2023
|
MR BASANTA BARIK
|
2405008WL009129
|
MR BASANTA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656815
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24130720230177222
|
17/07/2023
|
MRS SUBHADRA BARIK
|
2405008WL009129
|
MRS SUBHADRA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656812
|
|
SUBHADRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7196
(SINGAKHUNTA)
|
2405008000NRG24130720230177223
|
17/07/2023
|
BELA ROUT
|
2405008WL009129
|
BELA ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656808
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24130720230177224
|
17/07/2023
|
MR BIRENDRA PATRA
|
2405008WL009129
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968656809
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|