|
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
|
BHUBANESWAR
|
OR-23-003-001-004/241584
(Chandaka)
|
2423003000NRG24240420230010347
|
25/04/2023
|
PRADIP BEHERA
|
2423003WL000492
|
PRADIP BEHERA
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698826
|
|
PRADIP BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUBANESWAR
|
OR-23-003-001-004/241585
(Chandaka)
|
2423003000NRG24240420230010348
|
25/04/2023
|
NIRANJAN BARIK
|
2423003WL000492
|
NIRANJAN BARIK
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698829
|
|
NIRANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUBANESWAR
|
OR-23-003-001-004/241592
(Chandaka)
|
2423003000NRG24240420230010349
|
25/04/2023
|
CHITA RANJAN BEHERA
|
2423003WL000492
|
CHITA RANJAN BEHERA
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698832
|
|
CHITA RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUBANESWAR
|
OR-23-003-001-004/241596
(Chandaka)
|
2423003000NRG24240420230010351
|
25/04/2023
|
MS SANDHYARANI BEHERA
|
2423003WL000492
|
MS SANDHYARANI BEHERA
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698827
|
|
SANDHYA RANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHUBANESWAR
|
OR-23-003-001-004/241597
(Chandaka)
|
2423003000NRG24240420230010352
|
25/04/2023
|
MRS PRABHABATEE BEHERA
|
2423003WL000492
|
MRS PRABHABATEE BEHERA
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698825
|
|
PRABHABATEE BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUBANESWAR
|
OR-23-003-001-004/241598
(Chandaka)
|
2423003000NRG24240420230010353
|
25/04/2023
|
MRS PANKAJINI BEHERA
|
2423003WL000492
|
MRS PANKAJINI BEHERA
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698828
|
|
PANKAJINI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUBANESWAR
|
OR-23-003-001-004/241599
(Chandaka)
|
2423003000NRG24240420230010354
|
25/04/2023
|
SHRI GARBA RANJAN BARIK
|
2423003WL000492
|
SHRI GARBA RANJAN BARIK
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698830
|
|
GARBA RANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUBANESWAR
|
OR-23-003-001-004/241600
(Chandaka)
|
2423003000NRG24240420230010355
|
25/04/2023
|
MR MANORANJAN BARIK
|
2423003WL000492
|
MR MANORANJAN BARIK
|
00354
|
PUNB0722900
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698831
|
|
MANORANJAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
BHUBANESWAR
|
OR-23-003-001-004/241582
(Chandaka)
|
2423003000NRG24240420230010345
|
25/04/2023
|
BANITA BARIK
|
2423003WL000492
|
BANITA BARIK
|
00354
|
PUNB0764800
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398698833
|
|
BANITA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|