|
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-05-008-014-003/36547
(GOPINATHPUR)
|
2405008000NRG24191020230311359
|
23/10/2023
|
NARAYAN RANJAN DAS
|
2405008WL034381
|
NARAYAN RANJAN DAS
|
00032
|
UTIB0002557
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281232386
|
|
NARAYAN RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-014-002/34677
(GOPINATHPUR)
|
2405008000NRG24201020230315903
|
23/10/2023
|
KUM JYOTIPRAVA SAHOO
|
2405008WL035215
|
KUM JYOTIPRAVA SAHOO
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281232381
|
|
KUM JYOTIPRAVA SAHOO
|
()
|
|
3
|
SORO
|
OR-05-008-014-003/64722
(GOPINATHPUR)
|
2405008000NRG24191020230311362
|
23/10/2023
|
SHUKURA DAS
|
2405008WL034381
|
SHUKURA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281232378
|
|
SHUKURA DAS
|
()
|
|
4
|
SORO
|
OR-05-008-014-004/28637
(GOPINATHPUR)
|
2405008000NRG24201020230315910
|
23/10/2023
|
RATIKANTA BISWAL
|
2405008WL035215
|
RATIKANTA BISWAL
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281232380
|
|
RATIKANTA BISWAL
|
()
|
|
5
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24201020230315918
|
23/10/2023
|
ARATI PRADHAN
|
2405008WL035215
|
ARATI PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281232383
|
|
ARATI PRADHAN
|
()
|
|
6
|
SORO
|
OR-05-008-014-004/36559
(GOPINATHPUR)
|
2405008000NRG24191020230311367
|
23/10/2023
|
CHINMAY BARIK
|
2405008WL034381
|
CHINMAY BARIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281232382
|
|
CHINMAY BARIK
|
()
|
|
7
|
SORO
|
OR-05-008-014-006/17912
(GOPINATHPUR)
|
2405008000NRG24201020230315924
|
23/10/2023
|
MRS SARASWATI MALIK
|
2405008WL035215
|
MRS SARASWATI MALIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281232379
|
|
MRS SARASWATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-014-004/29427
(GOPINATHPUR)
|
2405008000NRG24201020230315916
|
23/10/2023
|
Shri JAGANNATH MOHANTY
|
2405008WL035215
|
Shri JAGANNATH MOHANTY
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281232387
|
|
SHRI JAGANNATH MOHANTY
|
()
|
|
9
|
SORO
|
OR-05-008-014-006/17953
(GOPINATHPUR)
|
2405008000NRG24201020230315937
|
23/10/2023
|
CHINMAYEE PRADHAN
|
2405008WL035216
|
CHINMAYEE PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281232385
|
|
MISS CHINMAYEE PRADHAN
|
()
|
|
10
|
SORO
|
OR-05-008-014-006/17953
(GOPINATHPUR)
|
2405008000NRG24201020230315938
|
23/10/2023
|
SANTOSH KUMAR PRADHAN
|
2405008WL035216
|
SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281232384
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|