|
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-05-008-006-002/34526
(SINGAKHUNTA)
|
2405008000NRG24091020230291779
|
13/10/2023
|
JAJNESWAR NAYAK
|
2405008WL030482
|
JAJNESWAR NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325738329
|
|
JAJNESWAR NAYAK
|
()
|
|
2
|
SORO
|
OR-05-008-006-002/34526
(SINGAKHUNTA)
|
2405008000NRG24091020230291778
|
13/10/2023
|
JITENDRA NAYAK
|
2405008WL030482
|
JITENDRA NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325738332
|
|
JITENDRA NAYAK
|
()
|
|
3
|
SORO
|
OR-05-008-006-002/34526
(SINGAKHUNTA)
|
2405008000NRG24091020230291776
|
13/10/2023
|
RAGHUNATH NAYAK
|
2405008WL030482
|
RAGHUNATH NAYAK
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325738331
|
|
RAGHUNATH NAYAK
|
()
|
|
4
|
SORO
|
OR-05-008-006-004/34545
(SINGAKHUNTA)
|
2405008000NRG24091020230291742
|
13/10/2023
|
MRS CHANDRAKANTI BEHERA
|
2405008WL030477
|
MRS CHANDRAKANTI BEHERA
|
00354
|
PUNB0089820
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325738335
|
|
MRS CHANDRAKANTI BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-006-005/6985
(SINGAKHUNTA)
|
2405008000NRG24111020230295096
|
13/10/2023
|
BASANTA BARIK
|
2405008WL031188
|
BASANTA BARIK
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325738337
|
|
BASANTA BARIK
|
()
|
|
6
|
SORO
|
OR-05-008-006-005/7041
(SINGAKHUNTA)
|
2405008000NRG24111020230295100
|
13/10/2023
|
ASHIS KUMAR MISHRA
|
2405008WL031188
|
ASHIS KUMAR MISHRA
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325738339
|
|
ASHIS KUMAR MISHRA
|
()
|
|
7
|
SORO
|
OR-05-008-006-006/6755
(SINGAKHUNTA)
|
2405008000NRG24111020230295109
|
13/10/2023
|
SARASWATI SINGH
|
2405008WL031188
|
SARASWATI SINGH
|
00354
|
PUNB0089820
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325738334
|
|
SARASWATI SINGH
|
()
|
|
8
|
SORO
|
OR-05-008-006-007/8781
(SINGAKHUNTA)
|
2405008000NRG24091020230291752
|
13/10/2023
|
GYANARANJAN MOHANTY
|
2405008WL030477
|
GYANARANJAN MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325738330
|
|
GYANARANJAN MOHANTY
|
()
|
|
9
|
SORO
|
OR-05-008-006-007/8781
(SINGAKHUNTA)
|
2405008000NRG24091020230291751
|
13/10/2023
|
SULACHANA MOHANTY
|
2405008WL030477
|
SULACHANA MOHANTY
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325738336
|
|
SULACHANA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
SORO
|
OR-05-008-006-004/34547
(SINGAKHUNTA)
|
2405008000NRG24091020230291643
|
13/10/2023
|
RITA RANI PATRA
|
2405008WL030452
|
RITA RANI PATRA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325738333
|
|
PATRA RANI RITA
|
()
|
|
11
|
SORO
|
OR-05-008-006-005/6983
(SINGAKHUNTA)
|
2405008000NRG24111020230295095
|
13/10/2023
|
MAMATA BARIK
|
2405008WL031188
|
MAMATA BARIK
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325738340
|
|
MRS MAMATA BARIK
|
()
|
|
12
|
SORO
|
OR-05-008-006-005/7022
(SINGAKHUNTA)
|
2405008000NRG24111020230295098
|
13/10/2023
|
MAMATA RANI JENA
|
2405008WL031188
|
MAMATA RANI JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325738342
|
|
MRS MAMATA RANI JENA
|
()
|
|
13
|
SORO
|
OR-05-008-006-005/7047
(SINGAKHUNTA)
|
2405008000NRG24091020230291694
|
13/10/2023
|
LAXMIPRIYA JENA
|
2405008WL030466
|
LAXMIPRIYA JENA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325738341
|
|
MRS LAXMIPRIYA JENA
|
()
|
|
14
|
SORO
|
OR-05-008-006-005/7048
(SINGAKHUNTA)
|
2405008000NRG24111020230295102
|
13/10/2023
|
SARASWATI MAHAL
|
2405008WL031188
|
SARASWATI MAHAL
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325738338
|
|
MRS SARASWATI MAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|