|
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-05-008-006-001/30878
(SINGAKHUNTA)
|
2405008000NRG24210420230010679
|
23/04/2023
|
NIRANJAN SAHU
|
2405008WL000533
|
NIRANJAN SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537602
|
|
NIRANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-001/34437
(SINGAKHUNTA)
|
2405008000NRG24210420230010680
|
23/04/2023
|
JYOTSHNARANI BISWAL
|
2405008WL000533
|
JYOTSHNARANI BISWAL
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398537613
|
|
JYOTSHNA RANI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-001/8114
(SINGAKHUNTA)
|
2405008000NRG24210420230010681
|
23/04/2023
|
MAHESWAR NATH
|
2405008WL000533
|
MAHESWAR NATH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537598
|
|
MAHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8117
(SINGAKHUNTA)
|
2405008000NRG24210420230010682
|
23/04/2023
|
MR MADHUSUDAN SAHU
|
2405008WL000533
|
MR MADHUSUDAN SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537604
|
|
MADHUSUDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24210420230010683
|
23/04/2023
|
MAHENDRA PRASAD NATH
|
2405008WL000533
|
MAHENDRA PRASAD NATH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537599
|
|
MAHENDRA PRASAD NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-001/8126
(SINGAKHUNTA)
|
2405008000NRG24210420230010684
|
23/04/2023
|
SANJULATA NATH
|
2405008WL000533
|
SANJULATA NATH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537610
|
|
SANJULATA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24210420230010685
|
23/04/2023
|
BIJAY KUMAR SAHU
|
2405008WL000533
|
BIJAY KUMAR SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537601
|
|
MR BIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-006-001/8127
(SINGAKHUNTA)
|
2405008000NRG24210420230010686
|
23/04/2023
|
SANJAY SAHU
|
2405008WL000533
|
SANJAY SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537603
|
|
SANJAY SAHU S/O.MAHESWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24210420230010687
|
23/04/2023
|
BANAMALI NATH
|
2405008WL000533
|
BANAMALI NATH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537596
|
|
BANAMALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24210420230010688
|
23/04/2023
|
KUSUM MANI NATH
|
2405008WL000533
|
KUSUM MANI NATH
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398537597
|
|
KUSUM MANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24210420230010689
|
23/04/2023
|
ANANTA CHARAN SAHOO
|
2405008WL000533
|
ANANTA CHARAN SAHOO
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537606
|
|
ANANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24210420230010690
|
23/04/2023
|
SABITRI SAHOO
|
2405008WL000533
|
SABITRI SAHOO
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537600
|
|
SABITRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-001/8181
(SINGAKHUNTA)
|
2405008000NRG24210420230010691
|
23/04/2023
|
DAMAYANTI NAYAK
|
2405008WL000533
|
DAMAYANTI NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537608
|
|
Damayanti Nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-001/8181
(SINGAKHUNTA)
|
2405008000NRG24210420230010692
|
23/04/2023
|
HIMANSHU SHEKHAR NAYAK
|
2405008WL000533
|
HIMANSHU SHEKHAR NAYAK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537614
|
|
HIMANSHU SHEKHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24210420230010693
|
23/04/2023
|
AJAYA KUMAR SAHU
|
2405008WL000533
|
AJAYA KUMAR SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537605
|
|
AJAYA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-006-004/34192
(SINGAKHUNTA)
|
2405008000NRG24210420230010695
|
23/04/2023
|
DINABANDHU CHANDA
|
2405008WL000533
|
DINABANDHU CHANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537612
|
|
JAGABANDHU CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-004/34192
(SINGAKHUNTA)
|
2405008000NRG24210420230010696
|
23/04/2023
|
MALATI CHANDA
|
2405008WL000533
|
MALATI CHANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537611
|
|
MALATI CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24210420230010698
|
23/04/2023
|
MANJULATA CHANDA
|
2405008WL000533
|
MANJULATA CHANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537609
|
|
MANJULATA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-004/34213
(SINGAKHUNTA)
|
2405008000NRG24210420230010697
|
23/04/2023
|
RAJENDRA KUMAR CHANDA
|
2405008WL000533
|
RAJENDRA KUMAR CHANDA
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398537607
|
|
RAJENDRA KUMAR CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|