|
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-20-003-006-002/39096
(Sasanda)
|
2420003006NRG23030620220106620
|
03/06/2022
|
Pramod kumar nayak
|
2420003006WL0008890
|
Pramod kumar nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811141
|
|
PRAMOD KUMAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Binjharpur
|
OR-20-003-006-002/39097
(Sasanda)
|
2420003006NRG23030620220106621
|
03/06/2022
|
Bijaya kumar nayak
|
2420003006WL0008890
|
Bijaya kumar nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811146
|
|
BIJAY KU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003006NRG23030620220106625
|
03/06/2022
|
Satrughna barik
|
2420003006WL0008890
|
Satrughna barik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
12/06/2022
|
|
2224811140
|
|
SHATRUGHAN BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Binjharpur
|
OR-20-003-006-002/39102
(Sasanda)
|
2420003006NRG23030620220106626
|
03/06/2022
|
Sulochana barik
|
2420003006WL0008890
|
Sulochana barik
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
12/06/2022
|
|
2224811149
|
|
SULOCHANA BARICK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Binjharpur
|
OR-20-003-006-002/5879
(Sasanda)
|
2420003006NRG23030620220106637
|
03/06/2022
|
Kusa Sahu
|
2420003006WL0008890
|
Kusa Sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811152
|
|
KUSA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Binjharpur
|
OR-20-003-006-002/5880
(Sasanda)
|
2420003006NRG23030620220106639
|
03/06/2022
|
Kesaba Sahu
|
2420003006WL0008890
|
Kesaba Sahu
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811153
|
|
KESHAB CHANDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Binjharpur
|
OR-20-003-006-002/5943
(Sasanda)
|
2420003006NRG23020620220106592
|
03/06/2022
|
Abhiram Nayak
|
2420003006WL0008889
|
Abhiram Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811143
|
|
ABHIRAM NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Binjharpur
|
OR-20-003-006-002/5961
(Sasanda)
|
2420003006NRG23020620220106599
|
03/06/2022
|
Tarun Jena
|
2420003006WL0008889
|
Tarun Jena
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811144
|
|
TARUNA KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Binjharpur
|
OR-20-003-006-002/5976
(Sasanda)
|
2420003006NRG23020620220106601
|
03/06/2022
|
Santos Nayak
|
2420003006WL0008889
|
Santos Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811148
|
|
SANTOSH KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Binjharpur
|
OR-20-003-006-002/5981
(Sasanda)
|
2420003006NRG23020620220106603
|
03/06/2022
|
Dinabandhu Das
|
2420003006WL0008889
|
Dinabandhu Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811142
|
|
DINABANDHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Binjharpur
|
OR-20-003-006-002/5986
(Sasanda)
|
2420003006NRG23020620220106608
|
03/06/2022
|
Srinibasa Das
|
2420003006WL0008889
|
Srinibasa Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811150
|
|
SRINIBAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Binjharpur
|
OR-20-003-006-002/6002
(Sasanda)
|
2420003006NRG23020620220106611
|
03/06/2022
|
Baban Khuntia
|
2420003006WL0008889
|
Baban Khuntia
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811145
|
|
BABANA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Binjharpur
|
OR-20-003-006-002/6002
(Sasanda)
|
2420003006NRG23020620220106610
|
03/06/2022
|
Bijay Khuntia
|
2420003006WL0008889
|
Bijay Khuntia
|
00354
|
PUNB0106620
|
1110
|
1110
|
Processed
|
12/06/2022
|
|
2224811151
|
|
BIJAY KUMAR KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Binjharpur
|
OR-20-003-006-002/6003
(Sasanda)
|
2420003006NRG23020620220106614
|
03/06/2022
|
Rabindra Das
|
2420003006WL0008889
|
Rabindra Das
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811147
|
|
RABINDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Binjharpur
|
OR-20-003-006-002/6010
(Sasanda)
|
2420003006NRG23020620220106615
|
03/06/2022
|
Upendra Kumar Nayak
|
2420003006WL0008889
|
Upendra Kumar Nayak
|
00354
|
PUNB0106620
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224811139
|
|
UPENDRA KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|