|
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)
|
2422010014NRG23270520220072303
|
27/05/2022
|
MANASA MOHNI BARIK
|
2422010014WL0004800
|
MANASA MOHNI BARIK
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881778190
|
|
MANASI MOHINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12384
(BAUNSABATI)
|
2422010014NRG23270520220072304
|
27/05/2022
|
MANJULATA BARIKA
|
2422010014WL0004800
|
MANJULATA BARIKA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881778191
|
|
MANJULATA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12424
(BAUNSABATI)
|
2422010014NRG23270520220072306
|
27/05/2022
|
RENUBALA BARIK
|
2422010014WL0004800
|
RENUBALA BARIK
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881778192
|
|
RENUBALA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12424
(BAUNSABATI)
|
2422010014NRG23270520220072305
|
27/05/2022
|
SATYABADI BARIKA
|
2422010014WL0004800
|
SATYABADI BARIKA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881778193
|
|
SATYA BADI BARIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12453
(BAUNSABATI)
|
2422010014NRG23270520220072307
|
27/05/2022
|
DHRUBA CHARAN BARIKA
|
2422010014WL0004800
|
DHRUBA CHARAN BARIKA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881778196
|
|
DHRUBA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12453
(BAUNSABATI)
|
2422010014NRG23270520220072308
|
27/05/2022
|
DOLI BARIKA
|
2422010014WL0004800
|
DOLI BARIKA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881778195
|
|
DALI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12454
(BAUNSABATI)
|
2422010014NRG23270520220072310
|
27/05/2022
|
RASMI BARIKA
|
2422010014WL0004800
|
RASMI BARIKA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881778188
|
|
NAGEN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12522
(BAUNSABATI)
|
2422010014NRG23270520220072311
|
27/05/2022
|
GURUDEV SAHOO
|
2422010014WL0004800
|
GURUDEV SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881778189
|
|
GURUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12571
(BAUNSABATI)
|
2422010014NRG23270520220072312
|
27/05/2022
|
SUKADEBA SAHU
|
2422010014WL0004800
|
SUKADEBA SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881778194
|
|
MR SUKADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13542
|
13542
|
|
|
|
|
|
|
|