|
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-22-010-014-003/12721
(BAUNSABATI)
|
2422010014NRG23030620220097014
|
03/06/2022
|
RUPA BARIK
|
2422010014WL0005845
|
RUPA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222497954
|
|
TIKEI BARIK
|
UCO BANK(607066)
|
|
2
|
BHAPUR
|
OR-22-010-014-003/12749
(BAUNSABATI)
|
2422010014NRG23030620220097015
|
03/06/2022
|
KUMUDINI DALUA
|
2422010014WL0005845
|
KUMUDINI DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497957
|
|
KUMUDINI DALUA W / O-JAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-003/12763
(BAUNSABATI)
|
2422010014NRG23030620220097016
|
03/06/2022
|
JANAKI BEWA
|
2422010014WL0005845
|
JANAKI BEWA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497956
|
|
JANAKI MALLIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-003/12784
(BAUNSABATI)
|
2422010014NRG23030620220097019
|
03/06/2022
|
BANA SETH
|
2422010014WL0005845
|
BANA SETH
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497963
|
|
Bani setha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-003/12796
(BAUNSABATI)
|
2422010014NRG23030620220097020
|
03/06/2022
|
TUNIA SETHA
|
2422010014WL0005845
|
TUNIA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497951
|
|
TUNIAN SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-003/12801
(BAUNSABATI)
|
2422010014NRG23030620220097021
|
03/06/2022
|
BANAMALI MALLIK
|
2422010014WL0005845
|
BANAMALI MALLIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497955
|
|
BANAMALI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-003/12801
(BAUNSABATI)
|
2422010014NRG23030620220097022
|
03/06/2022
|
SANJULATA MALIK
|
2422010014WL0005845
|
SANJULATA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497961
|
|
Sanjulata malik
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-003/12807
(BAUNSABATI)
|
2422010014NRG23030620220097023
|
03/06/2022
|
BUDHIBABAN SETHA
|
2422010014WL0005845
|
BUDHIBABAN SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497952
|
|
BUDHIBABAN SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-003/12807
(BAUNSABATI)
|
2422010014NRG23030620220097024
|
03/06/2022
|
BUDHIBABAN SETHA
|
2422010014WL0005845
|
BUDHIBABAN SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497953
|
|
JOTSNA SETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-014-003/12810
(BAUNSABATI)
|
2422010014NRG23030620220097026
|
03/06/2022
|
SABI MALIK
|
2422010014WL0005845
|
SABI MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497962
|
|
Sabitri malik
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-014-003/12839
(BAUNSABATI)
|
2422010014NRG23030620220097027
|
03/06/2022
|
SABI BEHERA
|
2422010014WL0005845
|
SABI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497960
|
|
Sabitri behera
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-014-003/12873
(BAUNSABATI)
|
2422010014NRG23030620220097031
|
03/06/2022
|
DEBARAJA BARIK
|
2422010014WL0005845
|
DEBARAJA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497950
|
|
DEBARAJ BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAPUR
|
OR-22-010-014-003/12873
(BAUNSABATI)
|
2422010014NRG23030620220097032
|
03/06/2022
|
SANTILATA BARIKA
|
2422010014WL0005845
|
SANTILATA BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497964
|
|
Santilata barik
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAPUR
|
OR-22-010-014-003/12876
(BAUNSABATI)
|
2422010014NRG23030620220097033
|
03/06/2022
|
CHHAYA SETHA
|
2422010014WL0005845
|
CHHAYA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497959
|
|
Chhaya setha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAPUR
|
OR-22-010-014-003/12904
(BAUNSABATI)
|
2422010014NRG23030620220097035
|
03/06/2022
|
MAMATA PANDA
|
2422010014WL0005845
|
MAMATA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497949
|
|
MAMATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAPUR
|
OR-22-010-014-003/12918
(BAUNSABATI)
|
2422010014NRG23030620220097036
|
03/06/2022
|
SANTILATA BARIK
|
2422010014WL0005845
|
SANTILATA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497958
|
|
SANTILATA BARIK W/ O-GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAPUR
|
OR-22-010-014-003/12924
(BAUNSABATI)
|
2422010014NRG23030620220097037
|
03/06/2022
|
BIRANCHI PANDA
|
2422010014WL0005845
|
BIRANCHI PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497947
|
|
BIRANCHI KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAPUR
|
OR-22-010-014-003/12924
(BAUNSABATI)
|
2422010014NRG23030620220097038
|
03/06/2022
|
SAILA PANDA
|
2422010014WL0005845
|
SAILA PANDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222497948
|
|
SAILABALA PANDA W/O-BIRANCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|