|
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-20-003-006-003/38847
(Sasanda)
|
2420003006NRG23130320230531116
|
15/03/2023
|
Sashmita Sahoo
|
2420003006WL044256
|
Sashmita Sahoo
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170413
|
|
SASMITA SAHOO
|
ICICI BANK LTD(508534)
|
|
2
|
Binjharpur
|
OR-20-003-006-003/38997
(Sasanda)
|
2420003006NRG23130320230531120
|
15/03/2023
|
Babina Barik
|
2420003006WL044256
|
Babina Barik
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170428
|
|
MRS BABINA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Binjharpur
|
OR-20-003-006-003/38997
(Sasanda)
|
2420003006NRG23130320230531117
|
15/03/2023
|
Dhirendra palei
|
2420003006WL044256
|
Dhirendra palei
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170417
|
|
DHIRENDRA PALEI
|
ICICI BANK LTD(508534)
|
|
4
|
Binjharpur
|
OR-20-003-006-003/38997
(Sasanda)
|
2420003006NRG23130320230531118
|
15/03/2023
|
Rajendra Palei
|
2420003006WL044256
|
Rajendra Palei
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170421
|
|
RAJENDRA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-003/38997
(Sasanda)
|
2420003006NRG23130320230531119
|
15/03/2023
|
Ranu Palei
|
2420003006WL044256
|
Ranu Palei
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170427
|
|
RANULATA PALAI
|
ICICI BANK LTD(508534)
|
|
6
|
Binjharpur
|
OR-20-003-006-003/39031
(Sasanda)
|
2420003006NRG23130320230531122
|
15/03/2023
|
Basanta Rana
|
2420003006WL044256
|
Basanta Rana
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170424
|
|
BASANTA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-003/39031
(Sasanda)
|
2420003006NRG23130320230531121
|
15/03/2023
|
Basudev Rana
|
2420003006WL044256
|
Basudev Rana
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170414
|
|
BASUDEB RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Binjharpur
|
OR-20-003-006-003/39179
(Sasanda)
|
2420003006NRG23130320230531123
|
15/03/2023
|
SABITRI BARIK
|
2420003006WL044256
|
SABITRI BARIK
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170429
|
|
SABITRI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-006-003/39185
(Sasanda)
|
2420003006NRG23130320230531124
|
15/03/2023
|
Ajay Das
|
2420003006WL044256
|
Ajay Das
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170418
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binjharpur
|
OR-20-003-006-003/39244
(Sasanda)
|
2420003006NRG23130320230531125
|
15/03/2023
|
Dharani Sethi
|
2420003006WL044256
|
Dharani Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170412
|
|
DHARANI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binjharpur
|
OR-20-003-006-003/39244
(Sasanda)
|
2420003006NRG23130320230531126
|
15/03/2023
|
Pabitra Sethi
|
2420003006WL044256
|
Pabitra Sethi
|
00354
|
PUNB0106620
|
444
|
444
|
Processed
|
03/04/2023
|
|
0497170420
|
|
PABITRA SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Binjharpur
|
OR-20-003-006-003/39244
(Sasanda)
|
2420003006NRG23130320230531127
|
15/03/2023
|
Padmini Sethi
|
2420003006WL044256
|
Padmini Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170426
|
|
PADMINI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binjharpur
|
OR-20-003-006-003/39244
(Sasanda)
|
2420003006NRG23130320230531129
|
15/03/2023
|
Pinki Rani Sethi
|
2420003006WL044256
|
Pinki Rani Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170430
|
|
PINKI RANI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binjharpur
|
OR-20-003-006-003/39244
(Sasanda)
|
2420003006NRG23130320230531128
|
15/03/2023
|
Pramod Sethi
|
2420003006WL044256
|
Pramod Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170425
|
|
PRAMOD SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Binjharpur
|
OR-20-003-006-003/39246
(Sasanda)
|
2420003006NRG23130320230531130
|
15/03/2023
|
Kalpana Rana
|
2420003006WL044256
|
Kalpana Rana
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170423
|
|
KALPANA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Binjharpur
|
OR-20-003-006-003/39247
(Sasanda)
|
2420003006NRG23130320230531131
|
15/03/2023
|
Bamadev Sethi
|
2420003006WL044256
|
Bamadev Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170416
|
|
BAMADEVA SETHI
|
ICICI BANK LTD(508534)
|
|
17
|
Binjharpur
|
OR-20-003-006-003/39248
(Sasanda)
|
2420003006NRG23130320230531133
|
15/03/2023
|
Minati Sethi
|
2420003006WL044256
|
Minati Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170422
|
|
MINATI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Binjharpur
|
OR-20-003-006-003/39248
(Sasanda)
|
2420003006NRG23130320230531134
|
15/03/2023
|
Pramod Kumar Sethi
|
2420003006WL044256
|
Pramod Kumar Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170419
|
|
PRAMOD KU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Binjharpur
|
OR-20-003-006-003/39248
(Sasanda)
|
2420003006NRG23130320230531132
|
15/03/2023
|
Umakanta Sethi
|
2420003006WL044256
|
Umakanta Sethi
|
00354
|
PUNB0106620
|
888
|
888
|
Processed
|
03/04/2023
|
|
0497170415
|
|
UMAKANTA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|