|
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
|
Binjharpur
|
OR-20-003-006-002/5856
(Sasanda)
|
2420003006NRG23080620220131006
|
09/06/2022
|
Sadananda Sethi
|
2420003006WL0010341
|
Sadananda Sethi
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
15/06/2022
|
|
2291438715
|
|
MR SADANANDA SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Binjharpur
|
OR-20-003-006-002/5863
(Sasanda)
|
2420003006NRG23090620220136115
|
09/06/2022
|
Bharat Jena
|
2420003006WL0010625
|
Bharat Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438712
|
|
BHARAT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-002/5885
(Sasanda)
|
2420003006NRG23090620220136116
|
09/06/2022
|
Narendra Barik
|
2420003006WL0010625
|
Narendra Barik
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438717
|
|
NARENDRA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/5887
(Sasanda)
|
2420003006NRG23090620220136118
|
09/06/2022
|
Narayana Biswal
|
2420003006WL0010625
|
Narayana Biswal
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438713
|
|
NARAYAN BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5908
(Sasanda)
|
2420003006NRG23080620220131014
|
09/06/2022
|
Ashok Jena
|
2420003006WL0010341
|
Ashok Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438714
|
|
ASHOK JENA SO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5919
(Sasanda)
|
2420003006NRG23080620220131017
|
09/06/2022
|
Pratap Jena
|
2420003006WL0010341
|
Pratap Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438718
|
|
PRATAP KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5984
(Sasanda)
|
2420003006NRG23080620220131024
|
09/06/2022
|
Sarat Sethi
|
2420003006WL0010341
|
Sarat Sethi
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438711
|
|
SARAT SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-002/6012
(Sasanda)
|
2420003006NRG23090620220136142
|
09/06/2022
|
Sanatana Das
|
2420003006WL0010625
|
Sanatana Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438716
|
|
SANATAN DAS S/O.ANAM CH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
9
|
Binjharpur
|
OR-20-003-006-002/5888
(Sasanda)
|
2420003006NRG23090620220136120
|
09/06/2022
|
Niranjan Nayak
|
2420003006WL0010625
|
Niranjan Nayak
|
00415
|
SBIN0013595
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2291438719
|
|
NIRANJAN NAYAK S/O LATE SUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11766
|
11766
|
|
|
|
|
|
|
|