|
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-05-008-014-002/18469
(GOPINATHPUR)
|
2405008000NRG24020120240425358
|
02/01/2024
|
KUM ANJALI SAU
|
2405008WL057025
|
KUM ANJALI SAU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558822399
|
|
ANJALI SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-002/18469
(GOPINATHPUR)
|
2405008000NRG24020120240425357
|
02/01/2024
|
MRS BASANTI SAU
|
2405008WL057025
|
MRS BASANTI SAU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558822398
|
|
BASANTI SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-002/18482
(GOPINATHPUR)
|
2405008000NRG24020120240425353
|
02/01/2024
|
DAMODAR JENA
|
2405008WL057024
|
DAMODAR JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558822395
|
|
DAMODAR JENA S/O-BHAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/18673
(GOPINATHPUR)
|
2405008000NRG24020120240425354
|
02/01/2024
|
MR GAYADHARA JENA
|
2405008WL057024
|
MR GAYADHARA JENA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558822400
|
|
GAYADHAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/64812
(GOPINATHPUR)
|
2405008000NRG24020120240425356
|
02/01/2024
|
MR RAMAKANTA SAHU
|
2405008WL057024
|
MR RAMAKANTA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558822397
|
|
RAMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/64812
(GOPINATHPUR)
|
2405008000NRG24020120240425355
|
02/01/2024
|
MRS HIRABATI SAHU
|
2405008WL057024
|
MRS HIRABATI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558822396
|
|
HIRABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|