|
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-22-010-014-006/12469
(BAUNSABATI)
|
2422010000NRG23280720220209441
|
28/07/2022
|
BIBHUTI BHUSAN KHILAR
|
2422010WL0011665
|
BIBHUTI BHUSAN KHILAR
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228277475
|
|
BIBHUTI BHUSAN KHILAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12469
(BAUNSABATI)
|
2422010000NRG23280720220209442
|
28/07/2022
|
BIBHUTI BHUSAN KHILAR
|
2422010WL0011665
|
BIBHUTI BHUSAN KHILAR
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228277474
|
|
SAILA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12533
(BAUNSABATI)
|
2422010000NRG23280720220209445
|
28/07/2022
|
BAIKUNTHANATH SAHOO
|
2422010WL0011665
|
BAIKUNTHANATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4228277473
|
|
BAIKUNTHANATHN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12533
(BAUNSABATI)
|
2422010000NRG23280720220209446
|
28/07/2022
|
BAIKUNTHANATH SAHOO
|
2422010WL0011665
|
BAIKUNTHANATH SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228277472
|
|
SAROJINI SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12368
(BAUNSABATI)
|
2422010000NRG23280720220209437
|
28/07/2022
|
GOKUL CHANDRA KHILAR
|
2422010WL0011665
|
GOKUL CHANDRA KHILAR
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228277470
|
|
GOKUL CHANDRA KHILAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12408
(BAUNSABATI)
|
2422010000NRG23280720220209440
|
28/07/2022
|
NIRANJAN SAHOO
|
2422010WL0011665
|
NIRANJAN SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228277476
|
|
NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12504
(BAUNSABATI)
|
2422010000NRG23280720220209444
|
28/07/2022
|
PRAVATI DHALA
|
2422010WL0011665
|
PRAVATI DHALA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4228277471
|
|
PRABHATI DHAL W/O-DEBARAJ DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|