|
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-05-008-014-001/18085
(GOPINATHPUR)
|
2405008000NRG24090820230202960
|
11/08/2023
|
MRS BASANTI SAHOO
|
2405008WL011676
|
MRS BASANTI SAHOO
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974000036
|
|
BASANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18085
(GOPINATHPUR)
|
2405008000NRG24090820230202959
|
11/08/2023
|
PRAFULLA KUMAR SAHU
|
2405008WL011676
|
PRAFULLA KUMAR SAHU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974000040
|
|
PRAFULLA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18108
(GOPINATHPUR)
|
2405008000NRG24110820230204790
|
11/08/2023
|
MAMATA JENA
|
2405008WL011970
|
MAMATA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000030
|
|
MAMATA JENA W/O-GAYADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18108
(GOPINATHPUR)
|
2405008000NRG24110820230204789
|
11/08/2023
|
MR GAYADHARA JENA
|
2405008WL011970
|
MR GAYADHARA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000035
|
|
GAYADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-001/18108
(GOPINATHPUR)
|
2405008000NRG24110820230204788
|
11/08/2023
|
MR RADHA JENA
|
2405008WL011970
|
MR RADHA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000037
|
|
RADHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24090820230202963
|
11/08/2023
|
JITENDRA KUMAR BARIK
|
2405008WL011676
|
JITENDRA KUMAR BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974000032
|
|
JITENDRA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24090820230202961
|
11/08/2023
|
PRAHALLAD BARIK
|
2405008WL011676
|
PRAHALLAD BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974000031
|
|
PRAHALLAD BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-001/18178
(GOPINATHPUR)
|
2405008000NRG24090820230202962
|
11/08/2023
|
SANTILATA BARIK
|
2405008WL011676
|
SANTILATA BARIK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
30/08/2023
|
|
4974000026
|
|
SHANTILATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/18646
(GOPINATHPUR)
|
2405008000NRG24110820230204791
|
11/08/2023
|
GANGADHAR JENA
|
2405008WL011970
|
GANGADHAR JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000038
|
|
GANGADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/18646
(GOPINATHPUR)
|
2405008000NRG24110820230204792
|
11/08/2023
|
JAMUNA JENA
|
2405008WL011970
|
JAMUNA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000034
|
|
JAMUNA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-006/17847
(GOPINATHPUR)
|
2405008000NRG24110820230204772
|
11/08/2023
|
APARTI MALLIK
|
2405008WL011966
|
APARTI MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000029
|
|
APARTI MALLIK S/O-KHETRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-006/17910
(GOPINATHPUR)
|
2405008000NRG24110820230204773
|
11/08/2023
|
KARUNAKAR MALLIK
|
2405008WL011966
|
KARUNAKAR MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000027
|
|
KARUNAKAR MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SORO
|
OR-05-008-014-006/29437
(GOPINATHPUR)
|
2405008000NRG24110820230204774
|
11/08/2023
|
MANGAL DAS
|
2405008WL011966
|
MANGAL DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000028
|
|
MANGAL DAS S/O-BUDHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-014-006/64697
(GOPINATHPUR)
|
2405008000NRG24110820230204776
|
11/08/2023
|
KABITA DAS
|
2405008WL011966
|
KABITA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000039
|
|
KABITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-014-006/64697
(GOPINATHPUR)
|
2405008000NRG24110820230204775
|
11/08/2023
|
KAMBHUDHAR DAS
|
2405008WL011966
|
KAMBHUDHAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974000033
|
|
KAMBHUDHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|