|
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
|
BHAPUR
|
OR-22-010-015-001/26351
(PADMABATI)
|
2422010015NRG23270520220072933
|
27/05/2022
|
BANITA SWAIN
|
2422010015WL0004831
|
BANITA SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516333
|
|
BANITASWAIN
|
()
|
|
2
|
BHAPUR
|
OR-22-010-015-001/26359
(PADMABATI)
|
2422010015NRG23270520220072935
|
27/05/2022
|
GITA SETHI
|
2422010015WL0004831
|
GITA SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516335
|
|
GITASETHI
|
()
|
|
3
|
BHAPUR
|
OR-22-010-015-001/26359
(PADMABATI)
|
2422010015NRG23270520220072934
|
27/05/2022
|
NILAMANI SETHI
|
2422010015WL0004831
|
NILAMANI SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516330
|
|
NILAMANISETHI
|
()
|
|
4
|
BHAPUR
|
OR-22-010-015-001/26361
(PADMABATI)
|
2422010015NRG23270520220072937
|
27/05/2022
|
MAMATA JENA
|
2422010015WL0004831
|
MAMATA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516331
|
|
MAMATAJENA
|
()
|
|
5
|
BHAPUR
|
OR-22-010-015-001/26361
(PADMABATI)
|
2422010015NRG23270520220072936
|
27/05/2022
|
SURENDRA JENA
|
2422010015WL0004831
|
SURENDRA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516328
|
|
SURENDRAJENA
|
()
|
|
6
|
BHAPUR
|
OR-22-010-015-001/26367
(PADMABATI)
|
2422010015NRG23270520220072938
|
27/05/2022
|
PITABAS NAYAK
|
2422010015WL0004831
|
PITABAS NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516329
|
|
PITABASNAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-015-001/26367
(PADMABATI)
|
2422010015NRG23270520220072939
|
27/05/2022
|
PRATIMA ROUT
|
2422010015WL0004831
|
PRATIMA ROUT
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516340
|
|
PRATIMAROUT
|
()
|
|
8
|
BHAPUR
|
OR-22-010-015-001/26370
(PADMABATI)
|
2422010015NRG23270520220072942
|
27/05/2022
|
INDRAMANI BEHERA
|
2422010015WL0004831
|
INDRAMANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516332
|
|
INDRAMANIBEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-015-001/26370
(PADMABATI)
|
2422010015NRG23270520220072943
|
27/05/2022
|
SUJATA BEHERA
|
2422010015WL0004831
|
SUJATA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516336
|
|
SUJATABEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-015-001/26371
(PADMABATI)
|
2422010015NRG23270520220072944
|
27/05/2022
|
ROJALINI BEHERA
|
2422010015WL0004831
|
ROJALINI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516338
|
|
ROJALINIBEHERA
|
()
|
|
11
|
BHAPUR
|
OR-22-010-015-001/26371
(PADMABATI)
|
2422010015NRG23270520220072945
|
27/05/2022
|
ROJALINI BEHERA
|
2422010015WL0004831
|
ROJALINI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516339
|
|
ROJALINIBEHERA
|
()
|
|
12
|
BHAPUR
|
OR-22-010-015-001/26409
(PADMABATI)
|
2422010015NRG23270520220072946
|
27/05/2022
|
ARJUN KUMAR PRADHAN
|
2422010015WL0004831
|
ARJUN KUMAR PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516337
|
|
ARJUNKUMARPRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-015-001/26409
(PADMABATI)
|
2422010015NRG23270520220072947
|
27/05/2022
|
SACHI PRADHAN
|
2422010015WL0004831
|
SACHI PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516334
|
|
SACHIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-015-001/26351
(PADMABATI)
|
2422010015NRG23270520220072932
|
27/05/2022
|
DILLIP KUMAR SWAIN
|
2422010015WL0004831
|
DILLIP KUMAR SWAIN
|
00415
|
SBIN0005572
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516341
|
|
MR DILLIP KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-015-001/26369
(PADMABATI)
|
2422010015NRG23270520220072940
|
27/05/2022
|
ACHYUT KUMAR SWAIN
|
2422010015WL0004831
|
ACHYUT KUMAR SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516342
|
|
MR ACHYUT KUMAR SWAIN
|
()
|
|
16
|
BHAPUR
|
OR-22-010-015-001/26369
(PADMABATI)
|
2422010015NRG23270520220072941
|
27/05/2022
|
LIZA SWAIN
|
2422010015WL0004831
|
LIZA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881516343
|
|
MRS LIZA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|