|
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-05-008-006-005/345186
(SINGAKHUNTA)
|
2405008000NRG24180320240484310
|
18/03/2024
|
JASHODA MANDAL
|
2405008WL069947
|
JASHODA MANDAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623659
|
|
JASHODA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-005/6947
(SINGAKHUNTA)
|
2405008000NRG24180320240484312
|
18/03/2024
|
MRS RANGALATA BARIK
|
2405008WL069947
|
MRS RANGALATA BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623663
|
|
RANGALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/6987
(SINGAKHUNTA)
|
2405008000NRG24180320240484313
|
18/03/2024
|
SUKANTI DHAL
|
2405008WL069947
|
SUKANTI DHAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623658
|
|
SUKANTI DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24180320240484316
|
18/03/2024
|
GOPINATH BEHERA
|
2405008WL069947
|
GOPINATH BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623664
|
|
MR GOPINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-006-005/7051
(SINGAKHUNTA)
|
2405008000NRG24180320240484317
|
18/03/2024
|
Nirmala Behera
|
2405008WL069947
|
Nirmala Behera
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623668
|
|
NIRMALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24180320240484318
|
18/03/2024
|
ALEKHA MAJHI
|
2405008WL069947
|
ALEKHA MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623662
|
|
MR ALEKHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-006-005/7062
(SINGAKHUNTA)
|
2405008000NRG24180320240484319
|
18/03/2024
|
MINATI MAJHI
|
2405008WL069947
|
MINATI MAJHI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623657
|
|
MS MINATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24180320240484321
|
18/03/2024
|
HEMALATA BEHERA
|
2405008WL069947
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623656
|
|
HEMALATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG24180320240484320
|
18/03/2024
|
PADMALOCHAN BEHERA
|
2405008WL069947
|
PADMALOCHAN BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623665
|
|
PADMALOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-007/345189
(SINGAKHUNTA)
|
2405008000NRG24180320240484322
|
18/03/2024
|
SITA SENAPATI
|
2405008WL069947
|
SITA SENAPATI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898623660
|
|
SITA SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
SORO
|
OR-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24180320240484311
|
18/03/2024
|
MAMATA BARIK
|
2405008WL069947
|
MAMATA BARIK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623661
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24180320240484315
|
18/03/2024
|
AHALYA DHAL
|
2405008WL069947
|
AHALYA DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623666
|
|
MISS AHALYA DHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-006-005/7045
(SINGAKHUNTA)
|
2405008000NRG24180320240484314
|
18/03/2024
|
MINATI DHAL
|
2405008WL069947
|
MINATI DHAL
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898623667
|
|
MRS MINATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|