|
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-22-010-015-004/26175
(PADMABATI)
|
2422010000NRG23221220220319975
|
22/12/2022
|
PURNA CHANDRA BEHERA
|
2422010WL0021604
|
PURNA CHANDRA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065102
|
|
PURNACHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-015-004/26244
(PADMABATI)
|
2422010000NRG23221220220319977
|
22/12/2022
|
Prasanna ku sahoo
|
2422010WL0021604
|
Prasanna ku sahoo
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065106
|
|
PRASAN KUMAR SAHOO S/OBHIKARI CH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-004/26452
(PADMABATI)
|
2422010000NRG23221220220319979
|
22/12/2022
|
PRASANT KUMAR SAHOO
|
2422010WL0021604
|
PRASANT KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065104
|
|
PRASANT KUMAR SAHOO S/O-BRAJABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-004/26514
(PADMABATI)
|
2422010000NRG23221220220319980
|
22/12/2022
|
BIJAYA KUMAR SAHOO
|
2422010WL0021604
|
BIJAYA KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065103
|
|
BIJAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-015-004/26575
(PADMABATI)
|
2422010000NRG23221220220319981
|
22/12/2022
|
MRS SWARNALATA SAHOO
|
2422010WL0021604
|
MRS SWARNALATA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065107
|
|
MR/ PANCHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-015-004/7128
(PADMABATI)
|
2422010000NRG23221220220319982
|
22/12/2022
|
SUNADA BEHERA
|
2422010WL0021604
|
SUNADA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065110
|
|
SUNANDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-015-004/7203
(PADMABATI)
|
2422010000NRG23221220220319983
|
22/12/2022
|
PURANDR BEHERA
|
2422010WL0021604
|
PURANDR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065105
|
|
PURANDAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-015-004/7213
(PADMABATI)
|
2422010000NRG23221220220319984
|
22/12/2022
|
RAJESH KUMAR MOHAPATRA
|
2422010WL0021604
|
RAJESH KUMAR MOHAPATRA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065112
|
|
MR RAJESH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-015-004/7222
(PADMABATI)
|
2422010000NRG23221220220319985
|
22/12/2022
|
MR PRABHATI SAHOO
|
2422010WL0021604
|
MR PRABHATI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065111
|
|
PRABHATI SAHOO W/O-RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-015-004/7675
(PADMABATI)
|
2422010000NRG23221220220319989
|
22/12/2022
|
SAROJINI SAHOO
|
2422010WL0021604
|
SAROJINI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065108
|
|
SAROJINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-015-004/7653
(PADMABATI)
|
2422010000NRG23221220220319988
|
22/12/2022
|
PRATAP KUMAR SAHOO
|
2422010WL0021604
|
PRATAP KUMAR SAHOO
|
00415
|
SBIN0005562
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9085065109
|
|
PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|