|
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-05-008-014-001/17989
(GOPINATHPUR)
|
2405008000NRG23090520220050527
|
09/05/2022
|
AGANA OJHA
|
2405008WL0003144
|
AGANA OJHA
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903129
|
|
AGANA OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SORO
|
OR-05-008-014-001/18113
(GOPINATHPUR)
|
2405008000NRG23090520220050528
|
09/05/2022
|
PRATAP CHANDRA PRADHAN
|
2405008WL0003144
|
PRATAP CHANDRA PRADHAN
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903124
|
|
PRATAP CHANDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-014-001/18117
(GOPINATHPUR)
|
2405008000NRG23090520220050530
|
09/05/2022
|
BASANTI DAS
|
2405008WL0003144
|
BASANTI DAS
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903130
|
|
BASANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-014-001/18117
(GOPINATHPUR)
|
2405008000NRG23090520220050529
|
09/05/2022
|
NITYANANDA DAS
|
2405008WL0003144
|
NITYANANDA DAS
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903128
|
|
NITYANANDA DAS S/O-BHASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-014-002/18509
(GOPINATHPUR)
|
2405008000NRG23090520220050534
|
09/05/2022
|
BHAGABAN NAYAK
|
2405008WL0003144
|
BHAGABAN NAYAK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903126
|
|
BHAGABAN NAYAK S/O-JOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-014-002/18509
(GOPINATHPUR)
|
2405008000NRG23090520220050533
|
09/05/2022
|
JITENDRA NAYAK
|
2405008WL0003144
|
JITENDRA NAYAK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903125
|
|
Mr. JITENDRA NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SORO
|
OR-05-008-014-002/18526
(GOPINATHPUR)
|
2405008000NRG23090520220050535
|
09/05/2022
|
NAGENDRA BARIK
|
2405008WL0003144
|
NAGENDRA BARIK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903127
|
|
NAGENDRA BARIK S/O-BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-014-002/18539
(GOPINATHPUR)
|
2405008000NRG23090520220050536
|
09/05/2022
|
DAMAYANTI NAYAK
|
2405008WL0003144
|
DAMAYANTI NAYAK
|
00354
|
PUNB0089820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1269903123
|
|
DAMAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|