|
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)
|
2420003006NRG23290820220294261
|
29/08/2022
|
Mayadhara Swain
|
2420003006WL0021853
|
Mayadhara Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399156680
|
|
MAYADHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Binjharpur
|
OR-20-003-006-001/5545
(Sasanda)
|
2420003006NRG23290820220294262
|
29/08/2022
|
Sanghamitra Swain
|
2420003006WL0021853
|
Sanghamitra Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399156683
|
|
SANGHAMITRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003006NRG23290820220294268
|
29/08/2022
|
Rabindra Barala
|
2420003006WL0021853
|
Rabindra Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399156678
|
|
RABINDRA KUMAR BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-001/5678
(Sasanda)
|
2420003006NRG23290820220294269
|
29/08/2022
|
Sasirekha Barala
|
2420003006WL0021853
|
Sasirekha Barala
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399156679
|
|
SASIREKHA BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003006NRG23290820220294271
|
29/08/2022
|
Bharati Rout
|
2420003006WL0021853
|
Bharati Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399156681
|
|
BHARATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-001/5734
(Sasanda)
|
2420003006NRG23290820220294270
|
29/08/2022
|
Rabindra Rout
|
2420003006WL0021853
|
Rabindra Rout
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399156682
|
|
RABINDRA KUMAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-001/5749
(Sasanda)
|
2420003006NRG23290820220294273
|
29/08/2022
|
Ranjulata Swain
|
2420003006WL0021853
|
Ranjulata Swain
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399156684
|
|
RANJULATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|