|
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-05-008-006-005/6947
(SINGAKHUNTA)
|
2405008000NRG24090220240454684
|
09/02/2024
|
MRS RANGALATA BARIK
|
2405008WL063902
|
MRS RANGALATA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427653
|
|
RANGALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/6987
(SINGAKHUNTA)
|
2405008000NRG24090220240454685
|
09/02/2024
|
SUKANTI DHAL
|
2405008WL063902
|
SUKANTI DHAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427657
|
|
SUKANTI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24090220240454688
|
09/02/2024
|
GOPINATH BEHERA
|
2405008WL063902
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427651
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24090220240454689
|
09/02/2024
|
Nirmala Behera
|
2405008WL063902
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427656
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24090220240454690
|
09/02/2024
|
ALEKHA MAJHI
|
2405008WL063902
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427654
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24090220240454691
|
09/02/2024
|
MINATI MAJHI
|
2405008WL063902
|
MINATI MAJHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427655
|
|
MS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24090220240454692
|
09/02/2024
|
HEMALATA BEHERA
|
2405008WL063902
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143427652
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24090220240454693
|
09/02/2024
|
PADMALOCHAN BEHERA
|
2405008WL063902
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427650
|
|
PADMALOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24090220240454683
|
09/02/2024
|
MAMATA BARIK
|
2405008WL063902
|
MAMATA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427658
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24090220240454687
|
09/02/2024
|
AHALYA DHAL
|
2405008WL063902
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427660
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24090220240454686
|
09/02/2024
|
MINATI DHAL
|
2405008WL063902
|
MINATI DHAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143427659
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|