|
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-22-010-014-004/12133
(BAUNSABATI)
|
2422010014NRG23311220220333387
|
02/01/2023
|
PANU BHOL
|
2422010014WL0022424
|
PANU BHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447765
|
|
PANU BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-014-004/12160
(BAUNSABATI)
|
2422010014NRG23311220220333388
|
02/01/2023
|
SUDARSAN BHOL
|
2422010014WL0022424
|
SUDARSAN BHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447760
|
|
SUDARSAN BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-004/12186
(BAUNSABATI)
|
2422010014NRG23311220220333390
|
02/01/2023
|
BALUNKI NAYAK
|
2422010014WL0022424
|
BALUNKI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447757
|
|
BALUNKI NAYAK S/O-GANGADH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-004/12191
(BAUNSABATI)
|
2422010014NRG23311220220333392
|
02/01/2023
|
CHANDANI BHOL
|
2422010014WL0022424
|
CHANDANI BHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447763
|
|
Chandani bhol
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-004/12191
(BAUNSABATI)
|
2422010014NRG23311220220333391
|
02/01/2023
|
SABARA BHOL
|
2422010014WL0022424
|
SABARA BHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447761
|
|
SABARA BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-004/12197
(BAUNSABATI)
|
2422010014NRG23311220220333393
|
02/01/2023
|
AKUL DASH
|
2422010014WL0022424
|
AKUL DASH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447758
|
|
AKUL DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-004/12204
(BAUNSABATI)
|
2422010014NRG23311220220333396
|
02/01/2023
|
TULASI BHOL
|
2422010014WL0022424
|
TULASI BHOL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447768
|
|
TULASI BHOL W/O- TUNU BHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-004/12237
(BAUNSABATI)
|
2422010014NRG23311220220333397
|
02/01/2023
|
MAHESWAR SWAIN
|
2422010014WL0022424
|
MAHESWAR SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447762
|
|
MAHESWAR SWAIN S/O-SUDARSHAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-004/12251
(BAUNSABATI)
|
2422010014NRG23311220220333399
|
02/01/2023
|
CHAITANYA SWAIN
|
2422010014WL0022424
|
CHAITANYA SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447764
|
|
Chaitanya swain
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-014-004/12251
(BAUNSABATI)
|
2422010014NRG23311220220333400
|
02/01/2023
|
GULUBAS SWAIN
|
2422010014WL0022424
|
GULUBAS SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447759
|
|
GULUBAS SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-014-004/12259
(BAUNSABATI)
|
2422010014NRG23311220220333401
|
02/01/2023
|
LACHHAMAN NAYAK
|
2422010014WL0022424
|
LACHHAMAN NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447766
|
|
LACHHAMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-014-004/12259
(BAUNSABATI)
|
2422010014NRG23311220220333402
|
02/01/2023
|
SAILA NAYAK
|
2422010014WL0022424
|
SAILA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447767
|
|
SAILA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-014-004/26317
(BAUNSABATI)
|
2422010014NRG23311220220333404
|
02/01/2023
|
BHAJAMAN PRADHAN
|
2422010014WL0022424
|
BHAJAMAN PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447769
|
|
BHAJMAN PRADHAN S/OLAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-014-004/26315
(BAUNSABATI)
|
2422010014NRG23311220220333403
|
02/01/2023
|
Joginath pradhan
|
2422010014WL0022424
|
Joginath pradhan
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089447770
|
|
MR JOGINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|