|
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-05-008-014-001/18147
(GOPINATHPUR)
|
2405008000NRG23160320230506218
|
18/04/2023
|
MRS SHRUTI SIKHA DAS
|
2405008WL0040413
|
MRS SHRUTI SIKHA DAS
|
00354
|
PUNB0089820
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398459496
|
No Such Account
|
|
|
|
2
|
SORO
|
OR-05-008-014-002/18642
(GOPINATHPUR)
|
2405008000NRG23160320230506221
|
18/04/2023
|
MR MADHUSUDAN MALLIK
|
2405008WL0040413
|
MR MADHUSUDAN MALLIK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398459498
|
|
MR MADHUSUDAN MALLIK
|
()
|
|
3
|
SORO
|
OR-05-008-014-002/34657
(GOPINATHPUR)
|
2405008000NRG23120420230551273
|
18/04/2023
|
MANGALA MUDILI
|
2405008WL0043005
|
MANGALA MUDILI
|
00354
|
PUNB0089820
|
888
|
888
|
Rejected
|
10/05/2023
|
|
1398459499
|
No Such Account
|
|
|
|
4
|
SORO
|
OR-05-008-014-002/34657
(GOPINATHPUR)
|
2405008000NRG23120420230551274
|
18/04/2023
|
MANGALA MUDILI
|
2405008WL0043005
|
MANGALA MUDILI
|
00354
|
PUNB0089820
|
1110
|
1110
|
Rejected
|
10/05/2023
|
|
1398459500
|
No Such Account
|
|
|
|
5
|
SORO
|
OR-05-008-014-003/17552
(GOPINATHPUR)
|
2405008000NRG23160320230506222
|
18/04/2023
|
MRS SUNITA BEHERA
|
2405008WL0040413
|
MRS SUNITA BEHERA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Rejected
|
10/05/2023
|
|
1398459497
|
No Such Account
|
|
|
|
6
|
SORO
|
OR-05-008-014-006/17844
(GOPINATHPUR)
|
2405008000NRG23120420230551275
|
18/04/2023
|
KARUNAKAR MALLIK
|
2405008WL0043005
|
KARUNAKAR MALLIK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398459494
|
|
KARUNAKAR MALLIK
|
()
|
|
7
|
SORO
|
OR-05-008-014-006/17844
(GOPINATHPUR)
|
2405008000NRG23120420230551276
|
18/04/2023
|
KARUNAKAR MALLIK
|
2405008WL0043005
|
KARUNAKAR MALLIK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1398459495
|
|
KARUNAKAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|