|
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-05-008-014-001/18003
(GOPINATHPUR)
|
2405008000NRG24170720230181243
|
17/07/2023
|
RAGHUNATH PAIKRAY
|
2405008WL009398
|
RAGHUNATH PAIKRAY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966065034
|
|
RAGHUNATH PAIKRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18083
(GOPINATHPUR)
|
2405008000NRG24170720230181244
|
17/07/2023
|
DIBAKAR DAS
|
2405008WL009398
|
DIBAKAR DAS
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966065035
|
|
DIBAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-014-001/18083
(GOPINATHPUR)
|
2405008000NRG24170720230181245
|
17/07/2023
|
MINATI DAS
|
2405008WL009398
|
MINATI DAS
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966065029
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18232
(GOPINATHPUR)
|
2405008000NRG24170720230181246
|
17/07/2023
|
KUM ANNAPURNA PRADHAN
|
2405008WL009398
|
KUM ANNAPURNA PRADHAN
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966065032
|
|
ANNAPURNA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18232
(GOPINATHPUR)
|
2405008000NRG24170720230181247
|
17/07/2023
|
MRS MAMATA GIRI
|
2405008WL009398
|
MRS MAMATA GIRI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966065031
|
|
MAMATA GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/649095
(GOPINATHPUR)
|
2405008000NRG24170720230181248
|
17/07/2023
|
ASHOK KUMAR DAS
|
2405008WL009398
|
ASHOK KUMAR DAS
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966065033
|
|
MR ASHOK KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-014-001/649095
(GOPINATHPUR)
|
2405008000NRG24170720230181249
|
17/07/2023
|
LIPSARANI JENA
|
2405008WL009398
|
LIPSARANI JENA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966065030
|
|
LIPSARANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|