|
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-05-008-014-002/18570
(GOPINATHPUR)
|
2405008000NRG24160820230209385
|
17/08/2023
|
DEBAJANI BISWAL
|
2405008WL012707
|
DEBAJANI BISWAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034174
|
|
DEBJANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-002/18570
(GOPINATHPUR)
|
2405008000NRG24160820230209384
|
17/08/2023
|
RABINDRA BISWAL
|
2405008WL012707
|
RABINDRA BISWAL
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034178
|
|
Mr. RABINDRANATH BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24160820230209386
|
17/08/2023
|
MR UPENDRA SAHU
|
2405008WL012707
|
MR UPENDRA SAHU
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034173
|
|
UPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/36541
(GOPINATHPUR)
|
2405008000NRG24160820230209387
|
17/08/2023
|
BHARAT CHANDRA MOHANTY
|
2405008WL012707
|
BHARAT CHANDRA MOHANTY
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034169
|
|
BHARAT MOHANTY S/O-SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-003/17552
(GOPINATHPUR)
|
2405008000NRG24160820230209388
|
17/08/2023
|
MRS REBATI BEHERA
|
2405008WL012707
|
MRS REBATI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034170
|
|
REBATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SORO
|
OR-05-008-014-003/17595
(GOPINATHPUR)
|
2405008000NRG24160820230209389
|
17/08/2023
|
MRS ANNAPURNA BEHERA
|
2405008WL012707
|
MRS ANNAPURNA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034176
|
|
ANNAPURNA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SORO
|
OR-05-008-014-003/17595
(GOPINATHPUR)
|
2405008000NRG24160820230209390
|
17/08/2023
|
MRS JHUNULATA BEHERA
|
2405008WL012707
|
MRS JHUNULATA BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034175
|
|
JHUNULATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SORO
|
OR-05-008-014-003/649050
(GOPINATHPUR)
|
2405008000NRG24160820230209391
|
17/08/2023
|
MR GAYADHARA MALLIK
|
2405008WL012707
|
MR GAYADHARA MALLIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034168
|
|
GAYADHAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-014-004/28654
(GOPINATHPUR)
|
2405008000NRG24160820230209393
|
17/08/2023
|
BASANTI DAS
|
2405008WL012707
|
BASANTI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034171
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-004/28659
(GOPINATHPUR)
|
2405008000NRG24160820230209394
|
17/08/2023
|
MR SUDAM CHARAN DAS
|
2405008WL012707
|
MR SUDAM CHARAN DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034172
|
|
SUDAM CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-004/28659
(GOPINATHPUR)
|
2405008000NRG24160820230209395
|
17/08/2023
|
MRS LILI DAS
|
2405008WL012707
|
MRS LILI DAS
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972034177
|
|
LILI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|