|
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
|
BOLAGARH
|
OR-23-007-002-006/2554
(Kadaba)
|
2423007002NRG24280520230056517
|
28/05/2023
|
KALYANI NAYAK
|
2423007002WL002386
|
KALYANI NAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458398
|
|
KALYANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-006/2554
(Kadaba)
|
2423007002NRG24280520230056516
|
28/05/2023
|
Ranjana Naik
|
2423007002WL002386
|
Ranjana Naik
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458408
|
|
RANJANA NAIK
|
UCO BANK(607066)
|
|
3
|
BOLAGARH
|
OR-23-007-002-006/2559
(Kadaba)
|
2423007002NRG24280520230056518
|
28/05/2023
|
DEBARAJ BEHERA
|
2423007002WL002386
|
DEBARAJ BEHERA
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458403
|
|
DEBARAJ BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-002-006/2572
(Kadaba)
|
2423007002NRG24280520230056519
|
28/05/2023
|
Nirmala Naik
|
2423007002WL002386
|
Nirmala Naik
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458405
|
|
NIRMALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-002-006/2583
(Kadaba)
|
2423007002NRG24280520230056520
|
28/05/2023
|
Puspalata Dehudi
|
2423007002WL002386
|
Puspalata Dehudi
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458409
|
|
PUSPALATA DEHUDI W/O-KARTIK DEHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-002-006/2600
(Kadaba)
|
2423007002NRG24280520230056521
|
28/05/2023
|
Baikuntha Behera
|
2423007002WL002386
|
Baikuntha Behera
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458406
|
|
BAIKUNTHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-002-006/2600
(Kadaba)
|
2423007002NRG24280520230056522
|
28/05/2023
|
Mami Behera
|
2423007002WL002386
|
Mami Behera
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458404
|
|
MAMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-002-006/2647
(Kadaba)
|
2423007002NRG24280520230056523
|
28/05/2023
|
Bharati Naik
|
2423007002WL002386
|
Bharati Naik
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458407
|
|
BHARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-002-006/30978
(Kadaba)
|
2423007002NRG24280520230056524
|
28/05/2023
|
SHIBA NAIK
|
2423007002WL002386
|
SHIBA NAIK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458400
|
|
SHIBA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-002-006/30979
(Kadaba)
|
2423007002NRG24280520230056526
|
28/05/2023
|
Birabar Naik
|
2423007002WL002386
|
Birabar Naik
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458399
|
|
BIRABAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-002-006/31109
(Kadaba)
|
2423007002NRG24280520230056528
|
28/05/2023
|
PRASANTA KUMARNAYAK
|
2423007002WL002386
|
PRASANTA KUMARNAYAK
|
00354
|
PUNB0277400
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458401
|
|
PRASHANTA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-002-006/30978
(Kadaba)
|
2423007002NRG24280520230056525
|
28/05/2023
|
TIKI NAYAK
|
2423007002WL002386
|
TIKI NAYAK
|
00415
|
SBIN0008214
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398458402
|
|
MRS TIKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|