|
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-05-008-006-003/8254
(SINGAKHUNTA)
|
2405008000NRG23160820220254326
|
16/08/2022
|
AJAY KUMAR DAS
|
2405008WL0015796
|
AJAY KUMAR DAS
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524620
|
|
AJAY KUMAR DAS
|
()
|
|
2
|
SORO
|
OR-05-008-006-005/6985
(SINGAKHUNTA)
|
2405008000NRG23160820220254332
|
16/08/2022
|
BASANTA BARIK
|
2405008WL0015796
|
BASANTA BARIK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524613
|
|
BASANTA BARIK
|
()
|
|
3
|
SORO
|
OR-05-008-006-005/7007
(SINGAKHUNTA)
|
2405008000NRG23160820220254333
|
16/08/2022
|
ANUPAMA JENA
|
2405008WL0015796
|
ANUPAMA JENA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524614
|
|
ANUPAMA JENA
|
()
|
|
4
|
SORO
|
OR-05-008-006-005/7078
(SINGAKHUNTA)
|
2405008000NRG23160820220254342
|
16/08/2022
|
HEMALATA BEHERA
|
2405008WL0015796
|
HEMALATA BEHERA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524612
|
|
HEMALATA BEHERA
|
()
|
|
5
|
SORO
|
OR-05-008-006-005/7100
(SINGAKHUNTA)
|
2405008000NRG23160820220254344
|
16/08/2022
|
JYOTSNA RANI MANDAL
|
2405008WL0015796
|
JYOTSNA RANI MANDAL
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524615
|
|
JYOTSNA RANI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-006-005/34445
(SINGAKHUNTA)
|
2405008000NRG23160820220254328
|
16/08/2022
|
BASANTI BARIK
|
2405008WL0015796
|
BASANTI BARIK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524619
|
|
MRS BASANTI BARIK
|
()
|
|
7
|
SORO
|
OR-05-008-006-005/6863
(SINGAKHUNTA)
|
2405008000NRG23160820220254330
|
16/08/2022
|
MR PRATAP SAMANTARA
|
2405008WL0015796
|
MR PRATAP SAMANTARA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524617
|
|
MR PRATAP SAMANTARAY
|
()
|
|
8
|
SORO
|
OR-05-008-006-005/7022
(SINGAKHUNTA)
|
2405008000NRG23160820220254335
|
16/08/2022
|
MAMATA RANI JENA
|
2405008WL0015796
|
MAMATA RANI JENA
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524616
|
|
MRS MAMATA RANI JENA
|
()
|
|
9
|
SORO
|
OR-05-008-006-005/7048
(SINGAKHUNTA)
|
2405008000NRG23160820220254337
|
16/08/2022
|
SARASWATI MAHAL
|
2405008WL0015796
|
SARASWATI MAHAL
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276524618
|
|
MRS SARASWATI MAHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|