|
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-22-010-014-004/12150
(BAUNSABATI)
|
2422010014NRG23020120230335702
|
02/01/2023
|
PANDAV MALIK
|
2422010014WL0022547
|
PANDAV MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293837
|
|
PANDABA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-014-005/12983
(BAUNSABATI)
|
2422010014NRG23020120230335704
|
02/01/2023
|
JHUNUBALA PANDA
|
2422010014WL0022547
|
JHUNUBALA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293831
|
|
JHUNUBALA PANDA W/O-BENUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-005/12983
(BAUNSABATI)
|
2422010014NRG23020120230335705
|
02/01/2023
|
JHUNUBALA PANDA
|
2422010014WL0022547
|
JHUNUBALA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293832
|
|
JHUNUBALA PANDA W/O-BENUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-005/12985
(BAUNSABATI)
|
2422010014NRG23020120230335706
|
02/01/2023
|
RAGHUNATH MALIK
|
2422010014WL0022547
|
RAGHUNATH MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293835
|
|
RAGHUNATH MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-005/12985
(BAUNSABATI)
|
2422010014NRG23020120230335707
|
02/01/2023
|
SEBATI MALIK
|
2422010014WL0022547
|
SEBATI MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293838
|
|
SEBATI MALIK W/O- SEBATI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-005/13012
(BAUNSABATI)
|
2422010014NRG23020120230335709
|
02/01/2023
|
MANJULA NAYAK
|
2422010014WL0022547
|
MANJULA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293833
|
|
MANJULATA NAYAK W/O-PRAFULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-005/13012
(BAUNSABATI)
|
2422010014NRG23020120230335708
|
02/01/2023
|
PRAPHUL NAYAK
|
2422010014WL0022547
|
PRAPHUL NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293836
|
|
PRAPHUL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-005/13013
(BAUNSABATI)
|
2422010014NRG23020120230335710
|
02/01/2023
|
SANTILATA PANDA
|
2422010014WL0022547
|
SANTILATA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293839
|
|
Santilata panda
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-005/13015
(BAUNSABATI)
|
2422010014NRG23020120230335711
|
02/01/2023
|
BHAJAMANA PANDA
|
2422010014WL0022547
|
BHAJAMANA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293834
|
|
BHAJAMAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-014-005/26371
(BAUNSABATI)
|
2422010014NRG23020120230335713
|
02/01/2023
|
ASANTI SAHOO
|
2422010014WL0022547
|
ASANTI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293842
|
|
ASHANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-014-005/26371
(BAUNSABATI)
|
2422010014NRG23020120230335712
|
02/01/2023
|
SUKANTI NAYAK
|
2422010014WL0022547
|
SUKANTI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293841
|
|
CHITTA RANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-014-005/26526
(BAUNSABATI)
|
2422010014NRG23020120230335718
|
02/01/2023
|
SUBAS CHANDRA SAHOO
|
2422010014WL0022547
|
SUBAS CHANDRA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293840
|
|
SUBAS CHANDRA SAHOO S/OJANARDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-014-005/26436
(BAUNSABATI)
|
2422010014NRG23020120230335717
|
02/01/2023
|
BIBHUTI BHUSAN PANDA
|
2422010014WL0022547
|
BIBHUTI BHUSAN PANDA
|
00415
|
SBIN0010239
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293845
|
|
SUNITA PANDA W/OBIBHUTI BHUSAN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-014-005/26396
(BAUNSABATI)
|
2422010014NRG23020120230335714
|
02/01/2023
|
BATAKRU SHNA MAHARANA
|
2422010014WL0022547
|
BATAKRU SHNA MAHARANA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293843
|
|
MR BATAKRUSHNA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
BHAPUR
|
OR-22-010-014-005/26396
(BAUNSABATI)
|
2422010014NRG23020120230335715
|
02/01/2023
|
KALYANI MAHARANA
|
2422010014WL0022547
|
KALYANI MAHARANA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089293844
|
|
MRS KALYANI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|