|
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-05-008-006-007/30749
(SINGAKHUNTA)
|
2405008000NRG24210620230144034
|
21/06/2023
|
JASODA BARIK
|
2405008WL007331
|
JASODA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234009
|
|
JASODA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-007/30749
(SINGAKHUNTA)
|
2405008000NRG24210620230144033
|
21/06/2023
|
NIRAKAR BARIK
|
2405008WL007331
|
NIRAKAR BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Rejected
|
27/06/2023
|
|
2808234011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SORO
|
OR-05-008-006-007/34217
(SINGAKHUNTA)
|
2405008000NRG24210620230144036
|
21/06/2023
|
AHALYA MOHANTY
|
2405008WL007331
|
AHALYA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234012
|
|
AHALYA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-007/34217
(SINGAKHUNTA)
|
2405008000NRG24210620230144035
|
21/06/2023
|
JAYANTA MOHANTY
|
2405008WL007331
|
JAYANTA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234017
|
|
JAYANTA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-007/34385
(SINGAKHUNTA)
|
2405008000NRG24210620230144040
|
21/06/2023
|
PARBATI DEURI
|
2405008WL007331
|
PARBATI DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234015
|
|
PARBATI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-007/34443
(SINGAKHUNTA)
|
2405008000NRG24210620230144041
|
21/06/2023
|
SMBHUNATH SAHU
|
2405008WL007331
|
SMBHUNATH SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234013
|
|
SHAMBHUNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-007/34479
(SINGAKHUNTA)
|
2405008000NRG24210620230144042
|
21/06/2023
|
BASANTI NAYAK
|
2405008WL007331
|
BASANTI NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234014
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-007/34479
(SINGAKHUNTA)
|
2405008000NRG24210620230144044
|
21/06/2023
|
LOPAMUDRA NAYAK
|
2405008WL007331
|
LOPAMUDRA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234016
|
|
LOPAMUDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-007/34516
(SINGAKHUNTA)
|
2405008000NRG24210620230144045
|
21/06/2023
|
NARAYAN PATRA
|
2405008WL007331
|
NARAYAN PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234008
|
|
NARAYAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-007/34516
(SINGAKHUNTA)
|
2405008000NRG24210620230144046
|
21/06/2023
|
PRATIMA PATRA
|
2405008WL007331
|
PRATIMA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234007
|
|
PRATIMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-007/8383
(SINGAKHUNTA)
|
2405008000NRG24210620230144048
|
21/06/2023
|
MENAKA ROUT
|
2405008WL007331
|
MENAKA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234010
|
|
MENAKA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-006-007/34379
(SINGAKHUNTA)
|
2405008000NRG24210620230144037
|
21/06/2023
|
MAMI NAYAK
|
2405008WL007331
|
MAMI NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234021
|
|
MRS MAMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-006-007/34379
(SINGAKHUNTA)
|
2405008000NRG24210620230144038
|
21/06/2023
|
SHANKARSHAN NAYAK
|
2405008WL007331
|
SHANKARSHAN NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234020
|
|
MR SHANKARSHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-006-007/34385
(SINGAKHUNTA)
|
2405008000NRG24210620230144039
|
21/06/2023
|
MAHESWAR DEURI
|
2405008WL007331
|
MAHESWAR DEURI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234018
|
|
MAHESWAR DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-007/34479
(SINGAKHUNTA)
|
2405008000NRG24210620230144043
|
21/06/2023
|
RANJAN KUMAR NAYAK
|
2405008WL007331
|
RANJAN KUMAR NAYAK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808234019
|
|
RANJAN NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|