|
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-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24050920230225923
|
05/09/2023
|
AJAYA KUMAR SAHU
|
2405008WL015452
|
AJAYA KUMAR SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350318
|
|
AJAYA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24050920230225924
|
05/09/2023
|
MADHABANANDA SAHU
|
2405008WL015452
|
MADHABANANDA SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350322
|
|
MADHABANANDA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-004/30731
(SINGAKHUNTA)
|
2405008000NRG24050920230225926
|
05/09/2023
|
MRS JASODA SAHU
|
2405008WL015452
|
MRS JASODA SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350326
|
|
JASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-004/34285
(SINGAKHUNTA)
|
2405008000NRG24050920230225927
|
05/09/2023
|
KAILASH LENKA
|
2405008WL015452
|
KAILASH LENKA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350325
|
|
KAILASH LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24050920230225930
|
05/09/2023
|
MR BASANTA BARIK
|
2405008WL015452
|
MR BASANTA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350319
|
|
MR BASANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SORO
|
OR-05-008-006-004/34522
(SINGAKHUNTA)
|
2405008000NRG24050920230225931
|
05/09/2023
|
MRS SUBHADRA BARIK
|
2405008WL015452
|
MRS SUBHADRA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350323
|
|
SUBHADRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24050920230225932
|
05/09/2023
|
MADHUSUDAN BARIK
|
2405008WL015452
|
MADHUSUDAN BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350316
|
|
MADHUSUDHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-004/7149
(SINGAKHUNTA)
|
2405008000NRG24050920230225933
|
05/09/2023
|
RASMITA BARIK
|
2405008WL015452
|
RASMITA BARIK
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350321
|
|
RASMITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-004/7319
(SINGAKHUNTA)
|
2405008000NRG24050920230225934
|
05/09/2023
|
GANGADHAR LENKA
|
2405008WL015452
|
GANGADHAR LENKA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350324
|
|
GANGADHAR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-004/7319
(SINGAKHUNTA)
|
2405008000NRG24050920230225935
|
05/09/2023
|
JAMUNA LENKA
|
2405008WL015452
|
JAMUNA LENKA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350320
|
|
JAMUNA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-004/7330
(SINGAKHUNTA)
|
2405008000NRG24050920230225937
|
05/09/2023
|
KHETRAMANI PANDAB
|
2405008WL015452
|
KHETRAMANI PANDAB
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328350317
|
|
KSHETRAMANI PANDAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
12
|
SORO
|
OR-05-008-006-004/34481
(SINGAKHUNTA)
|
2405008000NRG24050920230225928
|
05/09/2023
|
PRATIVA BARIK
|
2405008WL015452
|
PRATIVA BARIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350328
|
|
PRATIVA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-004/34483
(SINGAKHUNTA)
|
2405008000NRG24050920230225929
|
05/09/2023
|
SRIKANTA BARIK
|
2405008WL015452
|
SRIKANTA BARIK
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328350327
|
|
MR SRIKANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|