|
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-05-008-008-004/344660
(MAHUMUHAN)
|
2405008008NRG24010820230194640
|
02/08/2023
|
jynaranjan jena
|
2405008008WL010528
|
jynaranjan jena
|
00127
|
FDRL0001852
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277921
|
|
JYANARANJAN JENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-001/344627
(MAHUMUHAN)
|
2405008008NRG24010820230194637
|
02/08/2023
|
AKSHAYA BEHERA
|
2405008008WL010528
|
AKSHAYA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277916
|
|
AKSHAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-004/2788
(MAHUMUHAN)
|
2405008008NRG24010820230194639
|
02/08/2023
|
kabita jena
|
2405008008WL010528
|
kabita jena
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277919
|
|
Kabita Jena
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-008/355835
(MAHUMUHAN)
|
2405008008NRG24010820230194614
|
02/08/2023
|
sulochana bhola
|
2405008008WL010525
|
sulochana bhola
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277923
|
|
SULOCHANA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-008/4182
(MAHUMUHAN)
|
2405008008NRG24010820230194615
|
02/08/2023
|
SANJITA MOHANTY
|
2405008008WL010525
|
SANJITA MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277922
|
|
SANJITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-008-008/4352
(MAHUMUHAN)
|
2405008008NRG24010820230194641
|
02/08/2023
|
ACHUTANANDA JENA
|
2405008008WL010528
|
ACHUTANANDA JENA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277917
|
|
ACHYUTA NANDA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SORO
|
OR-05-008-008-008/4514
(MAHUMUHAN)
|
2405008008NRG24010820230194617
|
02/08/2023
|
KALPASHREE PAL
|
2405008008WL010525
|
KALPASHREE PAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277918
|
|
KALPASHREE PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-008-008/4514
(MAHUMUHAN)
|
2405008008NRG24010820230194616
|
02/08/2023
|
PRABODHA KUMAR PAL
|
2405008008WL010525
|
PRABODHA KUMAR PAL
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277924
|
|
PRABODHA KUMAR PAL S/O-PURNA C
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-008-001/344650
(MAHUMUHAN)
|
2405008008NRG24010820230194638
|
02/08/2023
|
AJAYA BHOLE
|
2405008008WL010528
|
AJAYA BHOLE
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976277920
|
|
AJAY BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|