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-05-008-006-004/345116 (SINGAKHUNTA)
|
2405008000NRG24090820230202266
|
09/08/2023
|
KUNTALA BEHERA
|
2405008WL011575
|
KUNTALA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968869818
|
|
KUNTALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
SORO
|
OR-05-008-006-004/345116 (SINGAKHUNTA)
|
2405008000NRG24090820230202265
|
09/08/2023
|
SANATAN BEHERA
|
2405008WL011575
|
SANATAN BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968869809
|
|
SANATAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
SORO
|
OR-05-008-006-004/345153 (SINGAKHUNTA)
|
2405008000NRG24090820230202267
|
09/08/2023
|
MRS SUNAMANI PATRA
|
2405008WL011575
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869816
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
4
|
SORO
|
OR-05-008-006-004/7196 (SINGAKHUNTA)
|
2405008000NRG24090820230202268
|
09/08/2023
|
BELA ROUT
|
2405008WL011575
|
BELA ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869821
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
5
|
SORO
|
OR-05-008-006-004/7230 (SINGAKHUNTA)
|
2405008000NRG24090820230202269
|
09/08/2023
|
BHARATA CHANDRA BEHERA
|
2405008WL011575
|
BHARATA CHANDRA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968869812
|
|
BHARAT CHANDRA BEHERA S/O-NABA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
SORO
|
OR-05-008-006-004/7230 (SINGAKHUNTA)
|
2405008000NRG24090820230202270
|
09/08/2023
|
CHAMPABATI BEHERA
|
2405008WL011575
|
CHAMPABATI BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968869820
|
|
CHAMPABATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
SORO
|
OR-05-008-006-004/7230 (SINGAKHUNTA)
|
2405008000NRG24090820230202271
|
09/08/2023
|
SAROJ KUMAR BEHERA
|
2405008WL011575
|
SAROJ KUMAR BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968869814
|
|
SAROJ KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
SORO
|
OR-05-008-006-004/7231 (SINGAKHUNTA)
|
2405008000NRG24090820230202272
|
09/08/2023
|
SAMBHUNATH ROUT
|
2405008WL011575
|
SAMBHUNATH ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869817
|
|
SAMBHUNATH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
9
|
SORO
|
OR-05-008-006-004/7231 (SINGAKHUNTA)
|
2405008000NRG24090820230202273
|
09/08/2023
|
SASHIKANTA ROUT
|
2405008WL011575
|
SASHIKANTA ROUT
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869815
|
|
SASHIREKHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
10
|
SORO
|
OR-05-008-006-004/7331 (SINGAKHUNTA)
|
2405008000NRG24090820230202274
|
09/08/2023
|
LALITA PANDAB
|
2405008WL011575
|
LALITA PANDAB
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869811
|
|
LALITA PANDAB
|
PUNJAB NATIONAL BANK(508568)
|
11
|
SORO
|
OR-05-008-006-004/7346 (SINGAKHUNTA)
|
2405008000NRG24090820230202275
|
09/08/2023
|
MR BIRENDRA PATRA
|
2405008WL011575
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869813
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
12
|
SORO
|
OR-05-008-006-005/7004 (SINGAKHUNTA)
|
2405008000NRG24090820230202276
|
09/08/2023
|
JANAKI KHILAR
|
2405008WL011575
|
JANAKI KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869810
|
|
JANAKI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
13
|
SORO
|
OR-05-008-006-005/7004 (SINGAKHUNTA)
|
2405008000NRG24090820230202277
|
09/08/2023
|
KHIROD KHILAR
|
2405008WL011575
|
KHIROD KHILAR
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968869819
|
|
Khirod Kumar Khilar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|