|
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)
|
2405008000NRG24290920230270811
|
05/10/2023
|
RABINDRA BISWAL
|
2405008WL025865
|
RABINDRA BISWAL
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260229280
|
|
Mr. RABINDRANATH BISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SORO
|
OR-05-008-014-002/34677
(GOPINATHPUR)
|
2405008000NRG24011020230275026
|
05/10/2023
|
LAMBODHAR SAHU
|
2405008WL026749
|
LAMBODHAR SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260229274
|
|
Mr. LAMBODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SORO
|
OR-05-008-014-003/17644
(GOPINATHPUR)
|
2405008000NRG24290920230270813
|
05/10/2023
|
MRS SANJITA DAS
|
2405008WL025865
|
MRS SANJITA DAS
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260229276
|
|
SANJITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SORO
|
OR-05-008-014-004/28618
(GOPINATHPUR)
|
2405008000NRG24290920230270814
|
05/10/2023
|
BHARATI DAS
|
2405008WL025865
|
BHARATI DAS
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260229279
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-004/649208
(GOPINATHPUR)
|
2405008000NRG24011020230275030
|
05/10/2023
|
MR RABINDRA ROUT
|
2405008WL026749
|
MR RABINDRA ROUT
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260229273
|
|
MR RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-014-004/649208
(GOPINATHPUR)
|
2405008000NRG24011020230275031
|
05/10/2023
|
MRS GITANJALI MOHANTY
|
2405008WL026749
|
MRS GITANJALI MOHANTY
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260229275
|
|
GITANJALI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-006/17892
(GOPINATHPUR)
|
2405008000NRG24290920230270815
|
05/10/2023
|
DIPANJALI BHOI
|
2405008WL025865
|
DIPANJALI BHOI
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260229281
|
|
DIPANJALI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24270920230265239
|
05/10/2023
|
RAMESH PRADHAN
|
2405008WL024477
|
RAMESH PRADHAN
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260229277
|
|
RAMESH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24011020230275028
|
05/10/2023
|
RAMESH PRADHAN
|
2405008WL026749
|
RAMESH PRADHAN
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260229278
|
|
RAMESH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|