|
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-22-010-015-001/26179
(PADMABATI)
|
2422010015NRG23080620220115935
|
08/06/2022
|
AKHILA MAHARANA
|
2422010015WL0006523
|
AKHILA MAHARANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042593
|
|
AKHILAMAHARANA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-015-001/26179
(PADMABATI)
|
2422010015NRG23080620220115936
|
08/06/2022
|
BASANTI MOHARANA
|
2422010015WL0006523
|
BASANTI MOHARANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042596
|
|
BASANTIMOHARANA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-015-001/26181
(PADMABATI)
|
2422010015NRG23080620220115937
|
08/06/2022
|
KAIBALYA NAYAK
|
2422010015WL0006523
|
KAIBALYA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042590
|
|
KAIBALYANAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-015-001/26181
(PADMABATI)
|
2422010015NRG23080620220115938
|
08/06/2022
|
PRATIMA NAYAK
|
2422010015WL0006523
|
PRATIMA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042589
|
|
PRATIMANAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-015-001/26183
(PADMABATI)
|
2422010015NRG23080620220115939
|
08/06/2022
|
DHAJA NAYAK
|
2422010015WL0006523
|
DHAJA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042591
|
|
DHAJANAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-015-001/26183
(PADMABATI)
|
2422010015NRG23080620220115940
|
08/06/2022
|
RITA NAYAK
|
2422010015WL0006523
|
RITA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042587
|
|
RITANAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-015-001/26189
(PADMABATI)
|
2422010015NRG23080620220115941
|
08/06/2022
|
MANUCHARAN SWAIN
|
2422010015WL0006523
|
MANUCHARAN SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042597
|
|
MANUCHARANSWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-015-001/26315
(PADMABATI)
|
2422010015NRG23080620220115944
|
08/06/2022
|
PRATIMA BEHERA
|
2422010015WL0006523
|
PRATIMA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042594
|
|
PRATIMABEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-015-001/26315
(PADMABATI)
|
2422010015NRG23080620220115943
|
08/06/2022
|
SUDARSHAN BEHERA
|
2422010015WL0006523
|
SUDARSHAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042585
|
|
SUDARSHANBEHERA
|
()
|
|
10
|
BHAPUR
|
OR-22-010-015-001/26389
(PADMABATI)
|
2422010015NRG23080620220115946
|
08/06/2022
|
NALINI NAYAK
|
2422010015WL0006523
|
NALINI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042592
|
|
NALININAYAK
|
()
|
|
11
|
BHAPUR
|
OR-22-010-015-001/26390
(PADMABATI)
|
2422010015NRG23080620220115948
|
08/06/2022
|
ANITA NAYAK
|
2422010015WL0006523
|
ANITA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042588
|
|
ANITANAYAK
|
()
|
|
12
|
BHAPUR
|
OR-22-010-015-001/26390
(PADMABATI)
|
2422010015NRG23080620220115947
|
08/06/2022
|
TUKUNA NAYAK
|
2422010015WL0006523
|
TUKUNA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042586
|
|
TUKUNANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-015-001/26189
(PADMABATI)
|
2422010015NRG23080620220115942
|
08/06/2022
|
KABITA SWAIN
|
2422010015WL0006523
|
KABITA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042595
|
|
MRS KABITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
BHAPUR
|
OR-22-010-015-001/26389
(PADMABATI)
|
2422010015NRG23080620220115945
|
08/06/2022
|
SURESH CHANDRA NAYAK
|
2422010015WL0006523
|
SURESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269042598
|
|
SURESHCHANDRANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|