|
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-05-008-014-001/18247
(GOPINATHPUR)
|
2405008000NRG24120920230232989
|
12/09/2023
|
MANJULATA BEHERA
|
2405008WL016799
|
MANJULATA BEHERA
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571773
|
|
MANJULATA BEHERA PRAHALLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18247
(GOPINATHPUR)
|
2405008000NRG24120920230232990
|
12/09/2023
|
PRAHALLAD BEHERA
|
2405008WL016799
|
PRAHALLAD BEHERA
|
00354
|
PUNB0024720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272571770
|
|
MR PRAHALAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-014-001/18019
(GOPINATHPUR)
|
2405008000NRG24120920230232984
|
12/09/2023
|
MRS PARBATI MALIK
|
2405008WL016799
|
MRS PARBATI MALIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571775
|
|
PARBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18046
(GOPINATHPUR)
|
2405008000NRG24120920230232985
|
12/09/2023
|
MRS SANJULATA DAS
|
2405008WL016799
|
MRS SANJULATA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571782
|
|
SANJULATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SORO
|
OR-05-008-014-001/18127
(GOPINATHPUR)
|
2405008000NRG24120920230232986
|
12/09/2023
|
MANORANJAN MUDULI
|
2405008WL016799
|
MANORANJAN MUDULI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571776
|
|
MANORANJAN MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-001/18216
(GOPINATHPUR)
|
2405008000NRG24120920230232987
|
12/09/2023
|
AGANI MUDULI
|
2405008WL016799
|
AGANI MUDULI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571784
|
|
AGANI MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-001/18216
(GOPINATHPUR)
|
2405008000NRG24120920230232988
|
12/09/2023
|
MAMATA MUDULI
|
2405008WL016799
|
MAMATA MUDULI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571783
|
|
MAMATA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-001/649077
(GOPINATHPUR)
|
2405008000NRG24120920230232991
|
12/09/2023
|
ANNAPURNA MAHAKUD
|
2405008WL016799
|
ANNAPURNA MAHAKUD
|
00354
|
PUNB0089820
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7272571777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SORO
|
OR-05-008-014-001/649150
(GOPINATHPUR)
|
2405008000NRG24120920230232994
|
12/09/2023
|
ASHOK KUMAR DAS
|
2405008WL016799
|
ASHOK KUMAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571781
|
|
ASHOK KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/37301
(GOPINATHPUR)
|
2405008000NRG24120920230232995
|
12/09/2023
|
MR JAGABANDHU GIRI
|
2405008WL016799
|
MR JAGABANDHU GIRI
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571771
|
|
JAGABANDHU GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-003/17564
(GOPINATHPUR)
|
2405008000NRG24120920230232996
|
12/09/2023
|
MR BIRENDRA DAS
|
2405008WL016799
|
MR BIRENDRA DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571778
|
|
BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-003/17598
(GOPINATHPUR)
|
2405008000NRG24120920230232997
|
12/09/2023
|
LAXMIKANTA MALLIK
|
2405008WL016799
|
LAXMIKANTA MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571785
|
|
LAXMIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-003/34627
(GOPINATHPUR)
|
2405008000NRG24120920230232999
|
12/09/2023
|
MRS BHARATI SAHU
|
2405008WL016799
|
MRS BHARATI SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571774
|
|
BHARATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-014-003/36547
(GOPINATHPUR)
|
2405008000NRG24120920230233000
|
12/09/2023
|
MR RASESWAR DAS
|
2405008WL016799
|
MR RASESWAR DAS
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571779
|
|
RASESWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-014-003/649050
(GOPINATHPUR)
|
2405008000NRG24120920230233003
|
12/09/2023
|
MR GAYADHARA MALLIK
|
2405008WL016799
|
MR GAYADHARA MALLIK
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571772
|
|
GAYADHAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
16
|
SORO
|
OR-05-008-014-003/17641
(GOPINATHPUR)
|
2405008000NRG24120920230232998
|
12/09/2023
|
PRAMOD KUMAR DAS
|
2405008WL016799
|
PRAMOD KUMAR DAS
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272571780
|
|
PRAMOD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|