|
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-05-008-014-001/18069
(GOPINATHPUR)
|
2405008000NRG24200920230247460
|
20/09/2023
|
MR MANMATH JENA
|
2405008WL020242
|
MR MANMATH JENA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260061000
|
|
MANMATHA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-014-001/18083
(GOPINATHPUR)
|
2405008000NRG24200920230247450
|
20/09/2023
|
MINATI DAS
|
2405008WL020240
|
MINATI DAS
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260061004
|
|
MINATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-002/18461
(GOPINATHPUR)
|
2405008000NRG24200920230247455
|
20/09/2023
|
BAISNAB NAYAK
|
2405008WL020241
|
BAISNAB NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260061006
|
|
BAISNAB NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-002/36541
(GOPINATHPUR)
|
2405008000NRG24200920230247451
|
20/09/2023
|
BHARAT CHANDRA MOHANTY
|
2405008WL020240
|
BHARAT CHANDRA MOHANTY
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060999
|
|
BHARAT MOHANTY S/O-SACHIND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/64812
(GOPINATHPUR)
|
2405008000NRG24200920230247459
|
20/09/2023
|
MRS HIRABATI SAHU
|
2405008WL020241
|
MRS HIRABATI SAHU
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260061001
|
|
HIRABATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/64813
(GOPINATHPUR)
|
2405008000NRG24200920230247452
|
20/09/2023
|
RASMITA NAYAK
|
2405008WL020240
|
RASMITA NAYAK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260061002
|
|
RASMITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-014-006/17932
(GOPINATHPUR)
|
2405008000NRG24200920230247462
|
20/09/2023
|
SATRUGHNA BEHERA
|
2405008WL020242
|
SATRUGHNA BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260060998
|
|
SHATRUGHNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
SORO
|
OR-05-008-014-006/17953
(GOPINATHPUR)
|
2405008000NRG24200920230247463
|
20/09/2023
|
JOGENDRA PRADHAN
|
2405008WL020242
|
JOGENDRA PRADHAN
|
00354
|
PUNB0723000
|
237
|
237
|
Processed
|
09/11/2023
|
|
7260061005
|
|
JOGENDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
SORO
|
OR-05-008-014-004/36553
(GOPINATHPUR)
|
2405008000NRG24200920230247453
|
20/09/2023
|
RAMESH PRADHAN
|
2405008WL020240
|
RAMESH PRADHAN
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260061003
|
|
RAMESH CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|