|
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
|
Kendrapada
|
OR-18-001-017-005/25766
(KANSAR)
|
2418001017NRG23230620220236904
|
23/06/2022
|
UTTAM BEHERA
|
2418001017WL0007539
|
UTTAM BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144576
|
|
UTTAM BEHERA S/O- KARTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-017-005/25805
(KANSAR)
|
2418001017NRG23230620220236908
|
23/06/2022
|
ALEKHA MALIK
|
2418001017WL0007539
|
ALEKHA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144573
|
|
ALEKHA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-017-005/26022
(KANSAR)
|
2418001017NRG23230620220236912
|
23/06/2022
|
RABINDRA MALIK
|
2418001017WL0007539
|
RABINDRA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144580
|
|
RABINDRA NATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-017-005/26071
(KANSAR)
|
2418001017NRG23230620220236916
|
23/06/2022
|
CHHABIRAM MALIK
|
2418001017WL0007539
|
CHHABIRAM MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144579
|
|
CHHABIRAM MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-017-005/26098
(KANSAR)
|
2418001017NRG23230620220236919
|
23/06/2022
|
NABAGHANA MALIK
|
2418001017WL0007539
|
NABAGHANA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144577
|
|
NABAGHAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-017-005/26100
(KANSAR)
|
2418001017NRG23230620220236920
|
23/06/2022
|
PITAMBAR MALIK
|
2418001017WL0007539
|
PITAMBAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144575
|
|
PITAMBER MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-017-005/26104
(KANSAR)
|
2418001017NRG23230620220236921
|
23/06/2022
|
PARIKSHITA MALIK
|
2418001017WL0007539
|
PARIKSHITA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144572
|
|
PARIKHITA MALLIK S/O- LATE NIS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-017-005/26128
(KANSAR)
|
2418001017NRG23230620220236926
|
23/06/2022
|
PADMA LOCHAN BEHERA
|
2418001017WL0007539
|
PADMA LOCHAN BEHERA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144578
|
|
PADMA LOCHAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-017-005/26130
(KANSAR)
|
2418001017NRG23230620220236927
|
23/06/2022
|
PAHALI MALIK
|
2418001017WL0007539
|
PAHALI MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2607144574
|
|
PAHALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|