|
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-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24180720230182312
|
18/07/2023
|
AJAYA KUMAR SAHU
|
2405008WL009470
|
AJAYA KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393257
|
|
AJAYA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24180720230182313
|
18/07/2023
|
MADHABANANDA SAHU
|
2405008WL009470
|
MADHABANANDA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393253
|
|
MADHABANANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG24180720230182316
|
18/07/2023
|
NARENDRA SAMANTARAY
|
2405008WL009470
|
NARENDRA SAMANTARAY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393254
|
|
NARENDRA SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24180720230182317
|
18/07/2023
|
JAYANTI BARIK
|
2405008WL009470
|
JAYANTI BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393255
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SORO
|
OR-05-008-006-005/6947
(SINGAKHUNTA)
|
2405008000NRG24180720230182319
|
18/07/2023
|
MRS RANGALATA BARIK
|
2405008WL009470
|
MRS RANGALATA BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393246
|
|
RANGALATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24180720230182324
|
18/07/2023
|
ANIL MANDAL
|
2405008WL009470
|
ANIL MANDAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393247
|
|
ANIL MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24180720230182321
|
18/07/2023
|
MR BHAGIRATHI MANDAL
|
2405008WL009470
|
MR BHAGIRATHI MANDAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393258
|
|
BHAGIRATHI MONDAL S/O SADANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-007/8467
(SINGAKHUNTA)
|
2405008000NRG24180720230182325
|
18/07/2023
|
DINABANDHU BARIK
|
2405008WL009470
|
DINABANDHU BARIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393256
|
|
DINABANDHU BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-006-005/7016
(SINGAKHUNTA)
|
2405008000NRG24180720230182320
|
18/07/2023
|
RANJITA BEHERA
|
2405008WL009470
|
RANJITA BEHERA
|
00354
|
PUNB0723000
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393252
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-006-005/6789
(SINGAKHUNTA)
|
2405008000NRG24180720230182315
|
18/07/2023
|
JEMAMANI MANDAL
|
2405008WL009470
|
JEMAMANI MANDAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393251
|
|
MRS JEMAMANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SORO
|
OR-05-008-006-005/6917
(SINGAKHUNTA)
|
2405008000NRG24180720230182318
|
18/07/2023
|
MAMATA BARIK
|
2405008WL009470
|
MAMATA BARIK
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393248
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24180720230182322
|
18/07/2023
|
Mrs. RASMITA MANDAL
|
2405008WL009470
|
Mrs. RASMITA MANDAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393250
|
|
MRS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SORO
|
OR-05-008-006-005/7084
(SINGAKHUNTA)
|
2405008000NRG24180720230182323
|
18/07/2023
|
SASMITA MANDAL
|
2405008WL009470
|
SASMITA MANDAL
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964393249
|
|
MISS SASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|