|
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-22-010-014-006/12372
(BAUNSABATI)
|
2422010014NRG23030620220094316
|
03/06/2022
|
MANASA MOHNI BARIK
|
2422010014WL0005751
|
MANASA MOHNI BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457773
|
|
MANASI MOHINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12384
(BAUNSABATI)
|
2422010014NRG23030620220094317
|
03/06/2022
|
MANJULATA BARIKA
|
2422010014WL0005751
|
MANJULATA BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222457768
|
|
MANJULATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12424
(BAUNSABATI)
|
2422010014NRG23030620220094319
|
03/06/2022
|
RENUBALA BARIK
|
2422010014WL0005751
|
RENUBALA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222457766
|
|
RENUBALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12424
(BAUNSABATI)
|
2422010014NRG23030620220094318
|
03/06/2022
|
SATYABADI BARIKA
|
2422010014WL0005751
|
SATYABADI BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457765
|
|
SATYA BADI BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12453
(BAUNSABATI)
|
2422010014NRG23030620220094320
|
03/06/2022
|
DHRUBA CHARAN BARIKA
|
2422010014WL0005751
|
DHRUBA CHARAN BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222457769
|
|
DHRUBA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12453
(BAUNSABATI)
|
2422010014NRG23030620220094321
|
03/06/2022
|
DOLI BARIKA
|
2422010014WL0005751
|
DOLI BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222457770
|
|
DALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12454
(BAUNSABATI)
|
2422010014NRG23030620220094323
|
03/06/2022
|
RASMI BARIKA
|
2422010014WL0005751
|
RASMI BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222457771
|
|
NAGEN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12522
(BAUNSABATI)
|
2422010014NRG23030620220094324
|
03/06/2022
|
GURUDEV SAHOO
|
2422010014WL0005751
|
GURUDEV SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457772
|
|
GURUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12571
(BAUNSABATI)
|
2422010014NRG23030620220094325
|
03/06/2022
|
SUKADEBA SAHU
|
2422010014WL0005751
|
SUKADEBA SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222457767
|
|
MR SUKADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|