|
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-05-008-006-001/30878
(SINGAKHUNTA)
|
2405008000NRG24261020230321646
|
26/10/2023
|
NIRANJAN SAHU
|
2405008WL036390
|
NIRANJAN SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931903
|
|
NIRANJAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-006-001/345167
(SINGAKHUNTA)
|
2405008000NRG24261020230321647
|
26/10/2023
|
MRS SUSHAMA SAHU
|
2405008WL036390
|
MRS SUSHAMA SAHU
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931907
|
|
SUSAMA SAHU
|
CANARA BANK(508532)
|
|
3
|
SORO
|
OR-05-008-006-001/8114
(SINGAKHUNTA)
|
2405008000NRG24261020230321649
|
26/10/2023
|
MAHESWAR NATH
|
2405008WL036390
|
MAHESWAR NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931901
|
|
MAHESWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24261020230321650
|
26/10/2023
|
BANAMALI NATH
|
2405008WL036390
|
BANAMALI NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931899
|
|
BANAMALI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-001/8130
(SINGAKHUNTA)
|
2405008000NRG24261020230321651
|
26/10/2023
|
KUSUM MANI NATH
|
2405008WL036390
|
KUSUM MANI NATH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931900
|
|
KUSUM MANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24261020230321652
|
26/10/2023
|
ANANTA CHARAN SAHOO
|
2405008WL036390
|
ANANTA CHARAN SAHOO
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931905
|
|
ANANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-001/8157
(SINGAKHUNTA)
|
2405008000NRG24261020230321653
|
26/10/2023
|
SABITRI SAHOO
|
2405008WL036390
|
SABITRI SAHOO
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330931902
|
|
SABITRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24261020230321654
|
26/10/2023
|
SUDHAKAR SINGH
|
2405008WL036390
|
SUDHAKAR SINGH
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931904
|
|
SUDHAKAR SINGH S/O KALANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-006/6756
(SINGAKHUNTA)
|
2405008000NRG24261020230321656
|
26/10/2023
|
BISHVAMBER KHILAR
|
2405008WL036390
|
BISHVAMBER KHILAR
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931906
|
|
BISHVAMBER KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-006-006/6694
(SINGAKHUNTA)
|
2405008000NRG24261020230321655
|
26/10/2023
|
GURUBARI SING
|
2405008WL036390
|
GURUBARI SING
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330931908
|
|
MRS GURUBARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|