|
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-05-008-014-003/17552
(GOPINATHPUR)
|
2405008000NRG24310720230193895
|
31/07/2023
|
MRS REBATI BEHERA
|
2405008WL010443
|
MRS REBATI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334462
|
|
REBATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-003/17568
(GOPINATHPUR)
|
2405008000NRG24310720230193896
|
31/07/2023
|
CHITTARANJAN DAS
|
2405008WL010443
|
CHITTARANJAN DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334459
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-003/17574
(GOPINATHPUR)
|
2405008000NRG24310720230193897
|
31/07/2023
|
BANAMALI DAS
|
2405008WL010443
|
BANAMALI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334464
|
|
BANAMALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-003/17598
(GOPINATHPUR)
|
2405008000NRG24310720230193898
|
31/07/2023
|
LAXMIKANTA MALLIK
|
2405008WL010443
|
LAXMIKANTA MALLIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334455
|
|
LAXMIKANTA MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-003/17631
(GOPINATHPUR)
|
2405008000NRG24310720230193899
|
31/07/2023
|
BALARAM PANDA
|
2405008WL010443
|
BALARAM PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334454
|
|
BALARAM PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-003/17631
(GOPINATHPUR)
|
2405008000NRG24310720230193900
|
31/07/2023
|
SURYAMANI PANDA
|
2405008WL010443
|
SURYAMANI PANDA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334469
|
|
SURYAMANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-003/17671
(GOPINATHPUR)
|
2405008000NRG24310720230193901
|
31/07/2023
|
LAMBADAR DAS
|
2405008WL010443
|
LAMBADAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334458
|
|
LAMBUDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-003/17674
(GOPINATHPUR)
|
2405008000NRG24310720230193902
|
31/07/2023
|
GAJENDRA DAS
|
2405008WL010443
|
GAJENDRA DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334457
|
|
GAJENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SORO
|
OR-05-008-014-003/17688
(GOPINATHPUR)
|
2405008000NRG24310720230193903
|
31/07/2023
|
BHAGABAT BEHERA
|
2405008WL010443
|
BHAGABAT BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334467
|
|
BHAGABAT BEHERA S/O.MAHESWA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-014-003/29444
(GOPINATHPUR)
|
2405008000NRG24310720230193905
|
31/07/2023
|
PRATAP CHANDRA SAHU
|
2405008WL010443
|
PRATAP CHANDRA SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334453
|
|
PRATAP CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-014-003/34139
(GOPINATHPUR)
|
2405008000NRG24310720230193906
|
31/07/2023
|
KAOUSALYA BEHERA
|
2405008WL010443
|
KAOUSALYA BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334460
|
|
KAOUSALYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-014-003/36493
(GOPINATHPUR)
|
2405008000NRG24310720230193907
|
31/07/2023
|
SANGITA RANI DAS
|
2405008WL010443
|
SANGITA RANI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334461
|
|
SANGITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-014-003/36493
(GOPINATHPUR)
|
2405008000NRG24310720230193908
|
31/07/2023
|
SURESH DAS
|
2405008WL010443
|
SURESH DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334452
|
|
SURESH CHANDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SORO
|
OR-05-008-014-003/649050
(GOPINATHPUR)
|
2405008000NRG24310720230193909
|
31/07/2023
|
MR GAYADHARA MALLIK
|
2405008WL010443
|
MR GAYADHARA MALLIK
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334456
|
|
GAYADHAR MALLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SORO
|
OR-05-008-014-004/28659
(GOPINATHPUR)
|
2405008000NRG24310720230193910
|
31/07/2023
|
MR SUDAM CHARAN DAS
|
2405008WL010443
|
MR SUDAM CHARAN DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334463
|
|
SUDAM CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SORO
|
OR-05-008-014-004/28659
(GOPINATHPUR)
|
2405008000NRG24310720230193911
|
31/07/2023
|
MRS LILI DAS
|
2405008WL010443
|
MRS LILI DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334466
|
|
LILI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-014-004/34691
(GOPINATHPUR)
|
2405008000NRG24310720230193912
|
31/07/2023
|
MR DIBAKAR DAS
|
2405008WL010443
|
MR DIBAKAR DAS
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334465
|
|
DIBAKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
18
|
SORO
|
OR-05-008-014-003/17707
(GOPINATHPUR)
|
2405008000NRG24310720230193904
|
31/07/2023
|
RAMESH KUMAR PANDA
|
2405008WL010443
|
RAMESH KUMAR PANDA
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4976334468
|
|
MR RAMESH KUMAR PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|