|
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)
|
2405008000NRG24210420230012144
|
23/04/2023
|
MANJULATA BEHERA
|
2405008WL000612
|
MANJULATA BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750806
|
|
MANJULATA BEHERA PRAHALLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18247
(GOPINATHPUR)
|
2405008000NRG24210420230012143
|
23/04/2023
|
PRAHALLAD BEHERA
|
2405008WL000612
|
PRAHALLAD BEHERA
|
00354
|
PUNB0024720
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750805
|
|
MR PRAHALAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-014-002/18569
(GOPINATHPUR)
|
2405008000NRG24210420230012116
|
23/04/2023
|
MRS CHAMPABATI BISWAL
|
2405008WL000610
|
MRS CHAMPABATI BISWAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750807
|
|
CHAMPABATI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/18569
(GOPINATHPUR)
|
2405008000NRG24210420230012115
|
23/04/2023
|
SURENDRA BISWAL
|
2405008WL000610
|
SURENDRA BISWAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750816
|
|
SURENDRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/18601
(GOPINATHPUR)
|
2405008000NRG24210420230012118
|
23/04/2023
|
BASANTI BISWAL
|
2405008WL000610
|
BASANTI BISWAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750813
|
|
BASANTI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/18601
(GOPINATHPUR)
|
2405008000NRG24210420230012117
|
23/04/2023
|
PRAHALLAD BISWAL
|
2405008WL000610
|
PRAHALLAD BISWAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750808
|
|
PRAHALLAD BISWAL S/O-CHAKRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24210420230012121
|
23/04/2023
|
KUM BASANTI SAHU
|
2405008WL000610
|
KUM BASANTI SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750814
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24210420230012122
|
23/04/2023
|
MR RAMAKANTA SAHU
|
2405008WL000610
|
MR RAMAKANTA SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750810
|
|
RAMAKANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24210420230012119
|
23/04/2023
|
MR UPENDRA SAHU
|
2405008WL000610
|
MR UPENDRA SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750811
|
|
UPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24210420230012120
|
23/04/2023
|
MRS PARBATI SAHU
|
2405008WL000610
|
MRS PARBATI SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750812
|
|
PARBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-002/18681
(GOPINATHPUR)
|
2405008000NRG24210420230012123
|
23/04/2023
|
MRS REBATI SAHU
|
2405008WL000610
|
MRS REBATI SAHU
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750815
|
|
REBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-002/649206
(GOPINATHPUR)
|
2405008000NRG24210420230012124
|
23/04/2023
|
MR BHARAT CHARAN BISWAL
|
2405008WL000610
|
MR BHARAT CHARAN BISWAL
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398750809
|
|
BHARAT CHARAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|