|
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-22-010-014-006/12376
(BAUNSABATI)
|
2422010000NRG23070620220108856
|
07/06/2022
|
PRAMILA MAHAPATRA
|
2422010WL0006321
|
PRAMILA MAHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326133
|
|
PRAMILA MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12385
(BAUNSABATI)
|
2422010000NRG23070620220108857
|
07/06/2022
|
JADUMANI KHILAR
|
2422010WL0006321
|
JADUMANI KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326131
|
|
JADUMANI KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12430
(BAUNSABATI)
|
2422010000NRG23070620220108859
|
07/06/2022
|
NANDA SAMAL
|
2422010WL0006321
|
NANDA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222326136
|
|
NANDA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12438
(BAUNSABATI)
|
2422010000NRG23070620220108860
|
07/06/2022
|
Kalandi sahoo
|
2422010WL0006321
|
Kalandi sahoo
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326128
|
|
KALANDI SAHOO S/O-RAMA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12456
(BAUNSABATI)
|
2422010000NRG23070620220108861
|
07/06/2022
|
NATABAR SAMAL
|
2422010WL0006321
|
NATABAR SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326130
|
|
natabar samal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12479
(BAUNSABATI)
|
2422010000NRG23070620220108863
|
07/06/2022
|
BENUDHAR BARIK
|
2422010WL0006321
|
BENUDHAR BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326132
|
|
BENUDHAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12479
(BAUNSABATI)
|
2422010000NRG23070620220108864
|
07/06/2022
|
BIRANCHI BARIKA
|
2422010WL0006321
|
BIRANCHI BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326135
|
|
BIRANCHI NARAYAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12531
(BAUNSABATI)
|
2422010000NRG23070620220108871
|
07/06/2022
|
GUMA SAMAL
|
2422010WL0006321
|
GUMA SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326134
|
|
GUMA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12531
(BAUNSABATI)
|
2422010000NRG23070620220108872
|
07/06/2022
|
NAKUL SAMAL
|
2422010WL0006321
|
NAKUL SAMAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222326127
|
|
MR NAKUL CHANDRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAPUR
|
OR-22-010-014-006/12573
(BAUNSABATI)
|
2422010000NRG23070620220108873
|
07/06/2022
|
CHHABINDRA KHILAR
|
2422010WL0006321
|
CHHABINDRA KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326129
|
|
Chhabi behera
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-014-006/12325
(BAUNSABATI)
|
2422010000NRG23070620220108850
|
07/06/2022
|
JEMA ROUT
|
2422010WL0006321
|
JEMA ROUT
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222326137
|
|
JEMA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|