|
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-05-008-006-004/7200
(SINGAKHUNTA)
|
2405008000NRG24181220230406116
|
18/12/2023
|
MANORANJAN PARIDA
|
2405008WL053638
|
MANORANJAN PARIDA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298149
|
|
MANORANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG24181220230406118
|
18/12/2023
|
NARENDRA SAMANTARAY
|
2405008WL053638
|
NARENDRA SAMANTARAY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298139
|
|
NARENDRA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/6892
(SINGAKHUNTA)
|
2405008000NRG24181220230406119
|
18/12/2023
|
JAYANTI DHAL
|
2405008WL053638
|
JAYANTI DHAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298147
|
|
RAGHU NATH DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/7017
(SINGAKHUNTA)
|
2405008000NRG24181220230406120
|
18/12/2023
|
RANJITA NAYAK
|
2405008WL053638
|
RANJITA NAYAK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298146
|
|
RANJITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24181220230406123
|
18/12/2023
|
GOPINATH BEHERA
|
2405008WL053638
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298150
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24181220230406124
|
18/12/2023
|
Nirmala Behera
|
2405008WL053638
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298145
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24181220230406125
|
18/12/2023
|
ALEKHA MAJHI
|
2405008WL053638
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298148
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-007/34221
(SINGAKHUNTA)
|
2405008000NRG24181220230406126
|
18/12/2023
|
MRS GITANJALI BEHERA
|
2405008WL053638
|
MRS GITANJALI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298140
|
|
GITANJALI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-007/345181
(SINGAKHUNTA)
|
2405008000NRG24181220230406127
|
18/12/2023
|
MRS PUSPALATA BEHERA
|
2405008WL053638
|
MRS PUSPALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298141
|
|
PUSPALATA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-006-005/6789
(SINGAKHUNTA)
|
2405008000NRG24181220230406117
|
18/12/2023
|
JEMAMANI MANDAL
|
2405008WL053638
|
JEMAMANI MANDAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298144
|
|
MRS JEMAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-005/7042
(SINGAKHUNTA)
|
2405008000NRG24181220230406121
|
18/12/2023
|
GITARANI DHAL
|
2405008WL053638
|
GITARANI DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298143
|
|
MRS GITANJALI DHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24181220230406122
|
18/12/2023
|
AHALYA DHAL
|
2405008WL053638
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549298142
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|