|
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-05-008-006-004/345116
(SINGAKHUNTA)
|
2405008000NRG24251220230415094
|
26/12/2023
|
SANATAN BEHERA
|
2405008WL055181
|
SANATAN BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550478342
|
|
SANATAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/34544
(SINGAKHUNTA)
|
2405008000NRG24251220230415099
|
26/12/2023
|
MAHENDRA HEHERA
|
2405008WL055182
|
MAHENDRA HEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550478337
|
|
MAHENDRA BEHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/7288
(SINGAKHUNTA)
|
2405008000NRG24251220230415097
|
26/12/2023
|
GABHA MANI PATRA
|
2405008WL055181
|
GABHA MANI PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550478339
|
|
GABHA MANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/7288
(SINGAKHUNTA)
|
2405008000NRG24251220230415096
|
26/12/2023
|
SHARAT CHANDRA PATRA
|
2405008WL055181
|
SHARAT CHANDRA PATRA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550478335
|
|
SHARAT CHANDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-005/6945
(SINGAKHUNTA)
|
2405008000NRG24251220230415098
|
26/12/2023
|
BANSIDHAR BEHERA
|
2405008WL055181
|
BANSIDHAR BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550478343
|
|
BANSHIDHAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/6983
(SINGAKHUNTA)
|
2405008000NRG24251220230415100
|
26/12/2023
|
JAYANTA KUMAR BARIK
|
2405008WL055182
|
JAYANTA KUMAR BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550478336
|
|
JAYANTA KUMAR JANARDDAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24251220230415102
|
26/12/2023
|
HEMALATA BEHERA
|
2405008WL055182
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550478341
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-007/345112
(SINGAKHUNTA)
|
2405008000NRG24251220230415103
|
26/12/2023
|
MRS GITANJALI BHOI
|
2405008WL055182
|
MRS GITANJALI BHOI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550478338
|
|
GITANJALI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-006-004/345129
(SINGAKHUNTA)
|
2405008000NRG24251220230415095
|
26/12/2023
|
laxmidhar behera
|
2405008WL055181
|
laxmidhar behera
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550478340
|
|
LAXMIDHAR BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|