|
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-22-010-015-003/26230
(PADMABATI)
|
2422010000NRG23050120230339925
|
05/01/2023
|
SUMITRA PATRA
|
2422010WL0022797
|
SUMITRA PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400232
|
|
SUMITRA PATRA W/OGANGADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-015-003/26236
(PADMABATI)
|
2422010000NRG23050120230339927
|
05/01/2023
|
MINATI PATRA
|
2422010WL0022797
|
MINATI PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400238
|
|
MINATI PATRA W/OSANTOSH KU PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-003/26236
(PADMABATI)
|
2422010000NRG23050120230339926
|
05/01/2023
|
SANTOSH KUMAR PATRA
|
2422010WL0022797
|
SANTOSH KUMAR PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400239
|
|
SANTOSH KUMAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-003/6742
(PADMABATI)
|
2422010000NRG23050120230339930
|
05/01/2023
|
KASTURI MUKUTA
|
2422010WL0022797
|
KASTURI MUKUTA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400237
|
|
MAMINA MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-015-003/6742
(PADMABATI)
|
2422010000NRG23050120230339929
|
05/01/2023
|
SADHU CHARAN MUKUT
|
2422010WL0022797
|
SADHU CHARAN MUKUT
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400224
|
|
SADHU CHARAN MUKUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-015-003/6743
(PADMABATI)
|
2422010000NRG23050120230339931
|
05/01/2023
|
KUMA PATRA
|
2422010WL0022797
|
KUMA PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400235
|
|
KUMI PATRA W/O-SATRUGHNA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-015-003/6768
(PADMABATI)
|
2422010000NRG23050120230339932
|
05/01/2023
|
BHAGABATA JENA
|
2422010WL0022797
|
BHAGABATA JENA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400228
|
|
BHAGABAT JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-015-003/6790
(PADMABATI)
|
2422010000NRG23050120230339935
|
05/01/2023
|
GANGADHARA PATRA
|
2422010WL0022797
|
GANGADHARA PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400225
|
|
GANGADHAR PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-015-003/6806
(PADMABATI)
|
2422010000NRG23050120230339938
|
05/01/2023
|
RANJANA PATRA
|
2422010WL0022797
|
RANJANA PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400240
|
|
RANJANA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-015-003/6806
(PADMABATI)
|
2422010000NRG23050120230339937
|
05/01/2023
|
SURENDRA PATRA
|
2422010WL0022797
|
SURENDRA PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400230
|
|
SURENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-015-003/6820
(PADMABATI)
|
2422010000NRG23050120230339939
|
05/01/2023
|
SANATANA JENA
|
2422010WL0022797
|
SANATANA JENA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400227
|
|
SANATAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-015-003/6823
(PADMABATI)
|
2422010000NRG23050120230339940
|
05/01/2023
|
PURNA CH MALLIK
|
2422010WL0022797
|
PURNA CH MALLIK
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400229
|
|
PURNA CHANDRA MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-015-003/6832
(PADMABATI)
|
2422010000NRG23050120230339941
|
05/01/2023
|
PRANANATHA MUKTA
|
2422010WL0022797
|
PRANANATHA MUKTA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400234
|
|
PRANANATH MAKUT S/OAKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-015-003/6833
(PADMABATI)
|
2422010000NRG23050120230339942
|
05/01/2023
|
FAKIRA MAHANTY
|
2422010WL0022797
|
FAKIRA MAHANTY
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400233
|
|
FAKIRA MAHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-015-003/6837
(PADMABATI)
|
2422010000NRG23050120230339943
|
05/01/2023
|
SURESH KUMAR PATRA
|
2422010WL0022797
|
SURESH KUMAR PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400226
|
|
SURAPATRA S/O DHRUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-015-003/6846
(PADMABATI)
|
2422010000NRG23050120230339944
|
05/01/2023
|
SRIDHARA PATRA
|
2422010WL0022797
|
SRIDHARA PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400236
|
|
SRIDHAR PATRA S/O-PRAHALLAD PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-015-003/6850
(PADMABATI)
|
2422010000NRG23050120230339945
|
05/01/2023
|
ANTAJAMI PATRA
|
2422010WL0022797
|
ANTAJAMI PATRA
|
00354
|
PUNB0099820
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092400231
|
|
ANTARYAMI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|