|
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-05-008-014-002/34677
(GOPINATHPUR)
|
2405008000NRG24190220240462858
|
19/02/2024
|
KUM JYOTIPRAVA SAHOO
|
2405008WL065756
|
KUM JYOTIPRAVA SAHOO
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799297052
|
|
JYOTIPRAVA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-004/32756
(GOPINATHPUR)
|
2405008000NRG24190220240462859
|
19/02/2024
|
SAILA BALA PRADHAN
|
2405008WL065756
|
SAILA BALA PRADHAN
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799297053
|
|
SAILA BALA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-004/64807
(GOPINATHPUR)
|
2405008000NRG24190220240462860
|
19/02/2024
|
BHAGABAT SAHU
|
2405008WL065756
|
BHAGABAT SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799297051
|
|
BHAGABAT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-006/17811
(GOPINATHPUR)
|
2405008000NRG24190220240462861
|
19/02/2024
|
GOPINATH SAHU
|
2405008WL065756
|
GOPINATH SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799297054
|
|
GOPINATH SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24190220240462862
|
19/02/2024
|
SATRUGHNA BEHERA
|
2405008WL065756
|
SATRUGHNA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799297055
|
|
SHATRUGHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24190220240462863
|
19/02/2024
|
MAKSHI MUDULI
|
2405008WL065756
|
MAKSHI MUDULI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799297050
|
|
MINAKSHI MUDULI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|