|
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
|
Kendrapada
|
OR-18-001-024-004/37556
(PALASINGHA)
|
2418001024NRG23140920220351449
|
17/09/2022
|
SANKAR MALIK
|
2418001024WL0012619
|
SANKAR MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729959
|
|
SANKAR MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37630
(PALASINGHA)
|
2418001024NRG23140920220351450
|
17/09/2022
|
BIJAY KUMAR BARIK
|
2418001024WL0012619
|
BIJAY KUMAR BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729965
|
|
BIJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37677
(PALASINGHA)
|
2418001024NRG23140920220351451
|
17/09/2022
|
DASARATHI PARIDA
|
2418001024WL0012619
|
DASARATHI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729957
|
|
DASARATHI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37682
(PALASINGHA)
|
2418001024NRG23140920220351452
|
17/09/2022
|
GIRISH MOHAN NAYAK
|
2418001024WL0012619
|
GIRISH MOHAN NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729953
|
|
GIRISH MOHAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37756
(PALASINGHA)
|
2418001024NRG23140920220351453
|
17/09/2022
|
PREMALATA NAYAK
|
2418001024WL0012619
|
PREMALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729954
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37757
(PALASINGHA)
|
2418001024NRG23140920220351454
|
17/09/2022
|
GANESH NAYAK
|
2418001024WL0012619
|
GANESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729964
|
|
GANESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37802
(PALASINGHA)
|
2418001024NRG23140920220351455
|
17/09/2022
|
SUDHAKAR NAYAK
|
2418001024WL0012619
|
SUDHAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729956
|
|
SUDHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37804
(PALASINGHA)
|
2418001024NRG23140920220351456
|
17/09/2022
|
ANJALI PARIDA
|
2418001024WL0012619
|
ANJALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729961
|
|
Anjali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37805
(PALASINGHA)
|
2418001024NRG23140920220351457
|
17/09/2022
|
DIPALI PARIDA
|
2418001024WL0012619
|
DIPALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729960
|
|
Dipali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37806
(PALASINGHA)
|
2418001024NRG23140920220351458
|
17/09/2022
|
MADHUSMITA PARIDA
|
2418001024WL0012619
|
MADHUSMITA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729962
|
|
Madhusmita parida
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kendrapada
|
OR-18-001-024-004/37873
(PALASINGHA)
|
2418001024NRG23140920220351461
|
17/09/2022
|
LIPIKA PARIDA
|
2418001024WL0012619
|
LIPIKA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729958
|
|
LIPIKA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kendrapada
|
OR-18-001-024-004/37874
(PALASINGHA)
|
2418001024NRG23140920220351462
|
17/09/2022
|
SARASWATI BARIK
|
2418001024WL0012619
|
SARASWATI BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729955
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-024-004/37533
(PALASINGHA)
|
2418001024NRG23140920220351448
|
17/09/2022
|
NALINI MALIK
|
2418001024WL0012619
|
NALINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877729963
|
|
NALINI MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|