|
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-05-008-008-008/34408
(MAHUMUHAN)
|
2405008000NRG24170520230049770
|
05/06/2023
|
SUMATI SETHI
|
2405008WL0002619
|
SUMATI SETHI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203475
|
|
SUMATI SETHI
|
()
|
|
2
|
SORO
|
OR-05-008-008-008/4481
(MAHUMUHAN)
|
2405008000NRG24170520230049771
|
05/06/2023
|
SUBASINI BEHERA
|
2405008WL0002619
|
SUBASINI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203468
|
|
SUBASINI BEHERA
|
()
|
|
3
|
SORO
|
OR-05-008-008-008/4481
(MAHUMUHAN)
|
2405008000NRG24220520230059663
|
05/06/2023
|
SUBASINI BEHERA
|
2405008WL0003191
|
SUBASINI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387203467
|
|
SUBASINI BEHERA
|
()
|
|
4
|
SORO
|
OR-05-008-008-008/4481
(MAHUMUHAN)
|
2405008000NRG24040620230090554
|
05/06/2023
|
SUBASINI BEHERA
|
2405008WL0004798
|
SUBASINI BEHERA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203466
|
|
SUBASINI BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-008-008/4481
(MAHUMUHAN)
|
2405008000NRG24170520230049768
|
05/06/2023
|
SUBASINI BEHERA
|
2405008WL0002619
|
SUBASINI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203469
|
|
SUBASINI BEHERA
|
()
|
|
6
|
SORO
|
OR-05-008-008-008/4634
(MAHUMUHAN)
|
2405008000NRG24170520230049769
|
05/06/2023
|
PADMINI DEY
|
2405008WL0002619
|
PADMINI DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203474
|
|
PADMINI DEY
|
()
|
|
7
|
SORO
|
OR-05-008-008-008/4634
(MAHUMUHAN)
|
2405008000NRG24040620230090555
|
05/06/2023
|
PADMINI DEY
|
2405008WL0004798
|
PADMINI DEY
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
10/06/2023
|
|
2387203471
|
|
PADMINI DEY
|
()
|
|
8
|
SORO
|
OR-05-008-008-008/4634
(MAHUMUHAN)
|
2405008000NRG24040620230090556
|
05/06/2023
|
PADMINI DEY
|
2405008WL0004798
|
PADMINI DEY
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387203470
|
|
PADMINI DEY
|
()
|
|
9
|
SORO
|
OR-05-008-008-008/4634
(MAHUMUHAN)
|
2405008000NRG24220520230059664
|
05/06/2023
|
PADMINI DEY
|
2405008WL0003191
|
PADMINI DEY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387203472
|
|
PADMINI DEY
|
()
|
|
10
|
SORO
|
OR-05-008-008-008/4634
(MAHUMUHAN)
|
2405008000NRG24170520230049772
|
05/06/2023
|
PADMINI DEY
|
2405008WL0002619
|
PADMINI DEY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387203473
|
|
PADMINI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|