|
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
|
BHUBAN
|
OR-07-006-006-001/6349
(DHALAPADA)
|
2407006000NRG23250520220178928
|
25/05/2022
|
RANJAN BARIK
|
2407006WL0008863
|
RANJAN BARIK
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991374
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUBAN
|
OR-07-006-006-001/6421
(DHALAPADA)
|
2407006000NRG23250520220178932
|
25/05/2022
|
BINATI PARIDA
|
2407006WL0008863
|
BINATI PARIDA
|
00168
|
ICIC0000538
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991373
|
|
BINATI PARIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHUBAN
|
OR-07-006-006-001/6119
(DHALAPADA)
|
2407006000NRG23250520220178923
|
25/05/2022
|
KALAYANI SAHU
|
2407006WL0008863
|
KALAYANI SAHU
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991379
|
|
KALYANI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHUBAN
|
OR-07-006-006-001/6202
(DHALAPADA)
|
2407006000NRG23250520220178925
|
25/05/2022
|
NAYANA NAYAK
|
2407006WL0008863
|
NAYANA NAYAK
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991381
|
|
NAYANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUBAN
|
OR-07-006-006-004/5812
(DHALAPADA)
|
2407006000NRG23250520220178886
|
25/05/2022
|
KARTTIK BISWAL
|
2407006WL0008857
|
KARTTIK BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991380
|
|
KARTTIK BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUBAN
|
OR-07-006-006-004/5833
(DHALAPADA)
|
2407006000NRG23250520220178907
|
25/05/2022
|
JAYANTI BISWAL
|
2407006WL0008858
|
JAYANTI BISWAL
|
00354
|
PUNB0676800
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991378
|
|
JAYANTI BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
BHUBAN
|
OR-07-006-006-001/6166
(DHALAPADA)
|
2407006000NRG23250520220178924
|
25/05/2022
|
SURENDRA SAHU
|
2407006WL0008863
|
SURENDRA SAHU
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991377
|
|
SURENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUBAN
|
OR-07-006-006-004/5936
(DHALAPADA)
|
2407006000NRG23250520220178895
|
25/05/2022
|
PRATAP CHANDRA BISWAL
|
2407006WL0008857
|
PRATAP CHANDRA BISWAL
|
00415
|
SBIN0006476
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991375
|
|
MR PRATAP CHANDRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
BHUBAN
|
OR-07-006-006-001/6427
(DHALAPADA)
|
2407006000NRG23250520220178933
|
25/05/2022
|
LAXMIDHAR PRUSTY
|
2407006WL0008863
|
LAXMIDHAR PRUSTY
|
00462
|
UCBA0003217
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879991376
|
|
LAXMIDHARA PRUSTY S/O:GATI PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|