|
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
|
Binjharpur
|
OR-20-003-006-001/5545
(Sasanda)
|
2420003006NRG23230820220288509
|
24/08/2022
|
Mayadhara Swain
|
2420003006WL0021255
|
Mayadhara Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730317
|
|
MAYADHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5545
(Sasanda)
|
2420003006NRG23230820220288510
|
24/08/2022
|
Sanghamitra Swain
|
2420003006WL0021255
|
Sanghamitra Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730318
|
|
SANGHAMITRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5563
(Sasanda)
|
2420003006NRG23230820220288512
|
24/08/2022
|
Hrusikesh Parida
|
2420003006WL0021255
|
Hrusikesh Parida
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730316
|
|
HRUSHIKESH PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003006NRG23230820220288517
|
24/08/2022
|
Rabindra Barala
|
2420003006WL0021255
|
Rabindra Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730313
|
|
RABINDRA KUMAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003006NRG23230820220288518
|
24/08/2022
|
Sasirekha Barala
|
2420003006WL0021255
|
Sasirekha Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730315
|
|
SASIREKHA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003006NRG23230820220288520
|
24/08/2022
|
Bharati Rout
|
2420003006WL0021255
|
Bharati Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730320
|
|
BHARATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003006NRG23230820220288521
|
24/08/2022
|
Dibyajoti Rout
|
2420003006WL0021255
|
Dibyajoti Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730319
|
|
DIBYAJYOTI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003006NRG23230820220288519
|
24/08/2022
|
Rabindra Rout
|
2420003006WL0021255
|
Rabindra Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730321
|
|
RABINDRA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003006NRG23230820220288524
|
24/08/2022
|
Pramod Kumar Baral
|
2420003006WL0021255
|
Pramod Kumar Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730314
|
|
PRAMOD KUMAR BORAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Binjharpur
|
OR-20-003-006-001/5805
(Sasanda)
|
2420003006NRG23230820220288523
|
24/08/2022
|
Rama Chandra Baral
|
2420003006WL0021255
|
Rama Chandra Baral
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4279730322
|
|
RAMA CHANDRA BARALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|