|
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-22-010-015-003/26236
(PADMABATI)
|
2422010000NRG23300820220228198
|
30/08/2022
|
MINATI PATRA
|
2422010WL0013397
|
MINATI PATRA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654087
|
|
MINATI PATRA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-015-003/26236
(PADMABATI)
|
2422010000NRG23300820220228197
|
30/08/2022
|
SANTOSH KUMAR PATRA
|
2422010WL0013397
|
SANTOSH KUMAR PATRA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654088
|
|
SANTOSH KUMAR PATRA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-015-003/26238
(PADMABATI)
|
2422010000NRG23300820220228201
|
30/08/2022
|
SUNITA PATRA
|
2422010WL0013397
|
SUNITA PATRA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654086
|
|
SUNITA PATRA
|
()
|
|
4
|
BHAPUR
|
OR-22-010-015-003/26280
(PADMABATI)
|
2422010000NRG23300820220228202
|
30/08/2022
|
SITARAM MAKUT
|
2422010WL0013397
|
SITARAM MAKUT
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654089
|
|
SITARAM MAKUT
|
()
|
|
5
|
BHAPUR
|
OR-22-010-015-003/6750
(PADMABATI)
|
2422010000NRG23300820220228212
|
30/08/2022
|
JAMINI MUKUT
|
2422010WL0013397
|
JAMINI MUKUT
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654090
|
|
JAMINI MUKUT
|
()
|
|
6
|
BHAPUR
|
OR-22-010-015-003/6783
(PADMABATI)
|
2422010000NRG23300820220228216
|
30/08/2022
|
SURATHA PATRA
|
2422010WL0013397
|
SURATHA PATRA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654084
|
|
SURATHA PATRA
|
()
|
|
7
|
BHAPUR
|
OR-22-010-015-003/6788
(PADMABATI)
|
2422010000NRG23300820220228218
|
30/08/2022
|
NILAMANI PATRA
|
2422010WL0013397
|
NILAMANI PATRA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654085
|
|
NILAMANI PATRA
|
()
|
|
8
|
BHAPUR
|
OR-22-010-015-003/6790
(PADMABATI)
|
2422010000NRG23300820220228220
|
30/08/2022
|
PRAMILA PATRA
|
2422010WL0013397
|
PRAMILA PATRA
|
00354
|
PUNB0099820
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654091
|
|
PRAMILA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-015-003/6815
(PADMABATI)
|
2422010000NRG23300820220228222
|
30/08/2022
|
BHRAMARBAR MALIK
|
2422010WL0013397
|
BHRAMARBAR MALIK
|
00462
|
UCBA0000557
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4398654092
|
|
BHRAMARBAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|