|
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-05-008-014-006/64867
(GOPINATHPUR)
|
2405008000NRG23060920220270089
|
06/09/2022
|
NITIN SAU
|
2405008WL0018174
|
NITIN SAU
|
00089
|
CBIN0282985
|
1332
|
1332
|
Rejected
|
12/09/2022
|
|
4649816705
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-014-001/64831
(GOPINATHPUR)
|
2405008000NRG23060920220270072
|
06/09/2022
|
ASHOK KUMAR BHOL
|
2405008WL0018174
|
ASHOK KUMAR BHOL
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816719
|
|
ASHOK KUMAR BHOL
|
()
|
|
3
|
SORO
|
OR-05-008-014-001/64832
(GOPINATHPUR)
|
2405008000NRG23060920220270073
|
06/09/2022
|
BASANTA BHOI
|
2405008WL0018174
|
BASANTA BHOI
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816713
|
|
BASANTA BHOI
|
()
|
|
4
|
SORO
|
OR-05-008-014-002/18520
(GOPINATHPUR)
|
2405008000NRG23060920220270075
|
06/09/2022
|
KUM ALIBHARANI NAYAK
|
2405008WL0018174
|
KUM ALIBHARANI NAYAK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816718
|
|
KUM ALIBHARANI NAYAK
|
()
|
|
5
|
SORO
|
OR-05-008-014-003/649026
(GOPINATHPUR)
|
2405008000NRG23060920220270077
|
06/09/2022
|
PRITISH NAYAK
|
2405008WL0018174
|
PRITISH NAYAK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816711
|
|
PRITISH NAYAK
|
()
|
|
6
|
SORO
|
OR-05-008-014-003/649026
(GOPINATHPUR)
|
2405008000NRG23060920220270076
|
06/09/2022
|
SABITA NAYAK
|
2405008WL0018174
|
SABITA NAYAK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816717
|
|
SABITA NAYAK
|
()
|
|
7
|
SORO
|
OR-05-008-014-006/17833
(GOPINATHPUR)
|
2405008000NRG23060920220270078
|
06/09/2022
|
SASMITA PRADHAN
|
2405008WL0018174
|
SASMITA PRADHAN
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816709
|
|
SASMITA PRADHAN
|
()
|
|
8
|
SORO
|
OR-05-008-014-006/17877
(GOPINATHPUR)
|
2405008000NRG23060920220270082
|
06/09/2022
|
SUJATA BHOI
|
2405008WL0018174
|
SUJATA BHOI
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816710
|
|
SUJATA BHOI
|
()
|
|
9
|
SORO
|
OR-05-008-014-006/17937
(GOPINATHPUR)
|
2405008000NRG23060920220270083
|
06/09/2022
|
GOBINDA SAHU
|
2405008WL0018174
|
GOBINDA SAHU
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816707
|
|
GOBINDA SAHU
|
()
|
|
10
|
SORO
|
OR-05-008-014-006/17937
(GOPINATHPUR)
|
2405008000NRG23060920220270084
|
06/09/2022
|
KUM MINATI SAHU
|
2405008WL0018174
|
KUM MINATI SAHU
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816708
|
|
KUM MINATI SAHU
|
()
|
|
11
|
SORO
|
OR-05-008-014-006/17937
(GOPINATHPUR)
|
2405008000NRG23060920220270085
|
06/09/2022
|
PRADEEP KUMAR SAU
|
2405008WL0018174
|
PRADEEP KUMAR SAU
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816720
|
|
PRADEEP KUMAR SAU
|
()
|
|
12
|
SORO
|
OR-05-008-014-006/64697
(GOPINATHPUR)
|
2405008000NRG23060920220270086
|
06/09/2022
|
KABITA DAS
|
2405008WL0018174
|
KABITA DAS
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816721
|
|
KABITA DAS
|
()
|
|
13
|
SORO
|
OR-05-008-014-006/64867
(GOPINATHPUR)
|
2405008000NRG23060920220270090
|
06/09/2022
|
MR SANATAN SAU
|
2405008WL0018174
|
MR SANATAN SAU
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816706
|
|
MR SANATAN SAU
|
()
|
|
14
|
SORO
|
OR-05-008-014-006/64867
(GOPINATHPUR)
|
2405008000NRG23060920220270088
|
06/09/2022
|
MRS NIRUPAMA SAU
|
2405008WL0018174
|
MRS NIRUPAMA SAU
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816712
|
|
MRS NIRUPAMA SAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-014-006/17833
(GOPINATHPUR)
|
2405008000NRG23060920220270079
|
06/09/2022
|
Mrs. MALLIKA MANJARI PRADHAN
|
2405008WL0018174
|
Mrs. MALLIKA MANJARI PRADHAN
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816716
|
|
MRS MALLIKA MANJARI PRADHAN
|
()
|
|
16
|
SORO
|
OR-05-008-014-006/17877
(GOPINATHPUR)
|
2405008000NRG23060920220270081
|
06/09/2022
|
Shri RAKESH BHOI
|
2405008WL0018174
|
Shri RAKESH BHOI
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816715
|
|
SHRI RAKESH BHOI
|
()
|
|
17
|
SORO
|
OR-05-008-014-006/64697
(GOPINATHPUR)
|
2405008000NRG23060920220270087
|
06/09/2022
|
SRIKANTA DAS
|
2405008WL0018174
|
SRIKANTA DAS
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4649816714
|
|
MR SRIKANT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|