|
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-05-008-006-004/30736
(SINGAKHUNTA)
|
2405008000NRG24060720230170371
|
11/07/2023
|
SANJULATA DEURI
|
2405008WL008707
|
SANJULATA DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873229
|
|
SANJULATA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/30736
(SINGAKHUNTA)
|
2405008000NRG24060720230170370
|
11/07/2023
|
SRIKANTA DEURI
|
2405008WL008707
|
SRIKANTA DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873240
|
|
SHRIKANTA DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24060720230170372
|
11/07/2023
|
NIRANJAN PARIDA
|
2405008WL008707
|
NIRANJAN PARIDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873244
|
|
NIRANJAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34249
(SINGAKHUNTA)
|
2405008000NRG24060720230170373
|
11/07/2023
|
SABITRI PARIDA
|
2405008WL008707
|
SABITRI PARIDA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873228
|
|
SABITRI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34489
(SINGAKHUNTA)
|
2405008000NRG24060720230170374
|
11/07/2023
|
BANITA KHILAR
|
2405008WL008707
|
BANITA KHILAR
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873233
|
|
BANITA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-004/345123
(SINGAKHUNTA)
|
2405008000NRG24060720230170375
|
11/07/2023
|
ANAPURNA BARIK
|
2405008WL008707
|
ANAPURNA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873231
|
|
ANNAPURNA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/345147
(SINGAKHUNTA)
|
2405008000NRG24060720230170376
|
11/07/2023
|
MRS SUKANTI DEURI
|
2405008WL008707
|
MRS SUKANTI DEURI
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873235
|
|
SUKANTI DEURI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/345153
(SINGAKHUNTA)
|
2405008000NRG24060720230170377
|
11/07/2023
|
MRS SUNAMANI PATRA
|
2405008WL008707
|
MRS SUNAMANI PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873237
|
|
SUNAMANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24060720230170378
|
11/07/2023
|
MR BASANTA BARIK
|
2405008WL008707
|
MR BASANTA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873238
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24060720230170379
|
11/07/2023
|
MRS SUBHADRA BARIK
|
2405008WL008707
|
MRS SUBHADRA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873230
|
|
SUBHADRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7196
(SINGAKHUNTA)
|
2405008000NRG24060720230170380
|
11/07/2023
|
BELA ROUT
|
2405008WL008707
|
BELA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873227
|
|
BELA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-004/7231
(SINGAKHUNTA)
|
2405008000NRG24060720230170381
|
11/07/2023
|
SAMBHUNATH ROUT
|
2405008WL008707
|
SAMBHUNATH ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873236
|
|
SAMBHUNATH ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/7231
(SINGAKHUNTA)
|
2405008000NRG24060720230170382
|
11/07/2023
|
SASHIKANTA ROUT
|
2405008WL008707
|
SASHIKANTA ROUT
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873239
|
|
SASHIREKHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-004/7331
(SINGAKHUNTA)
|
2405008000NRG24060720230170383
|
11/07/2023
|
LALITA PANDAB
|
2405008WL008707
|
LALITA PANDAB
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873242
|
|
LALITA PANDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/7346
(SINGAKHUNTA)
|
2405008000NRG24060720230170384
|
11/07/2023
|
MR BIRENDRA PATRA
|
2405008WL008707
|
MR BIRENDRA PATRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873241
|
|
BIRENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/7347
(SINGAKHUNTA)
|
2405008000NRG24060720230170385
|
11/07/2023
|
MINATI BEHERA
|
2405008WL008707
|
MINATI BEHERA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873232
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24060720230170386
|
11/07/2023
|
JANAKI KHILAR
|
2405008WL008707
|
JANAKI KHILAR
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873243
|
|
JANAKI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-005/7004
(SINGAKHUNTA)
|
2405008000NRG24060720230170387
|
11/07/2023
|
KHIROD KHILAR
|
2405008WL008707
|
KHIROD KHILAR
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965873234
|
|
Khirod Kumar Khilar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|