|
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-05-008-014-001/18017
(GOPINATHPUR)
|
2405008000NRG24240920230258006
|
24/09/2023
|
BHAGABAT DAS
|
2405008WL022802
|
BHAGABAT DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427572
|
|
BHAGABAT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24240920230258008
|
24/09/2023
|
SRIMAD KUMAR DAS
|
2405008WL022802
|
SRIMAD KUMAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427569
|
|
SRIMAD KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SORO
|
OR-05-008-014-001/64840
(GOPINATHPUR)
|
2405008000NRG24240920230258007
|
24/09/2023
|
TRUPTILATA DAS
|
2405008WL022802
|
TRUPTILATA DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427567
|
|
TRUPTIBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/18529
(GOPINATHPUR)
|
2405008000NRG24240920230258009
|
24/09/2023
|
MRS SUBARNA JENA
|
2405008WL022802
|
MRS SUBARNA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427565
|
|
SUBARNA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-014-002/18539
(GOPINATHPUR)
|
2405008000NRG24240920230258010
|
24/09/2023
|
ABHIMANYU JENA
|
2405008WL022802
|
ABHIMANYU JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427571
|
|
ABHIMANYU JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/18539
(GOPINATHPUR)
|
2405008000NRG24240920230258011
|
24/09/2023
|
DAMAYANTI NAYAK
|
2405008WL022802
|
DAMAYANTI NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427570
|
|
DAMAYANTI JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-014-002/18638
(GOPINATHPUR)
|
2405008000NRG24240920230258012
|
24/09/2023
|
PURNA CHANDRA NAYAK
|
2405008WL022802
|
PURNA CHANDRA NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427566
|
|
PURNA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18638
(GOPINATHPUR)
|
2405008000NRG24240920230258013
|
24/09/2023
|
RAJANI NAYAK
|
2405008WL022802
|
RAJANI NAYAK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7272427568
|
|
RAJANI NAYAK W/O-PURNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|