|
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-05-008-008-004/355726
(MAHUMUHAN)
|
2405008000NRG24200920230248574
|
20/09/2023
|
NIRANJAN SAHU
|
2405008WL020533
|
NIRANJAN SAHU
|
00078
|
CNRB0004132
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065566
|
|
Nirajan Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-008-004/31403
(MAHUMUHAN)
|
2405008000NRG24200920230248578
|
20/09/2023
|
MALATI SAHU
|
2405008WL020535
|
MALATI SAHU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260065563
|
|
MALATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-008-004/375842
(MAHUMUHAN)
|
2405008000NRG24200920230248575
|
20/09/2023
|
SMT PRAGATI JENA
|
2405008WL020533
|
SMT PRAGATI JENA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260065562
|
|
PRAGATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-008-004/375843
(MAHUMUHAN)
|
2405008000NRG24200920230248576
|
20/09/2023
|
MRS JEMA MANI JENA
|
2405008WL020533
|
MRS JEMA MANI JENA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260065564
|
|
JEMA MANI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-008-008/4589
(MAHUMUHAN)
|
2405008000NRG24200920230248577
|
20/09/2023
|
KANAKLATA DEY
|
2405008WL020534
|
KANAKLATA DEY
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260065561
|
|
KANAKLATA DEY W/O-PRUSOTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-008-004/355776
(MAHUMUHAN)
|
2405008000NRG24200920230248579
|
20/09/2023
|
MAMATA SAHOO
|
2405008WL020536
|
MAMATA SAHOO
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7260065565
|
|
MISS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|