|
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-18-001-004-002/37207
(BHAGABATPUR)
|
2418001004NRG23291120220399836
|
29/11/2022
|
SMRUTI RANJAN SAMAL
|
2418001004WL0017038
|
SMRUTI RANJAN SAMAL
|
00165
|
IBKL0000688
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966292019
|
|
SMRUTI RANJAN SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-004-001/37123
(BHAGABATPUR)
|
2418001004NRG23291120220399085
|
29/11/2022
|
PRASHANTA KUMAR DAS
|
2418001004WL0016993
|
PRASHANTA KUMAR DAS
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966292015
|
|
PRASANTA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-004-002/18917
(BHAGABATPUR)
|
2418001004NRG23291120220399826
|
29/11/2022
|
BAIRAGI SAHOO
|
2418001004WL0017038
|
BAIRAGI SAHOO
|
00354
|
PUNB0065420
|
888
|
888
|
Processed
|
07/12/2022
|
|
6966292017
|
|
BAIRAGI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-004-003/19101
(BHAGABATPUR)
|
2418001004NRG23291120220399087
|
29/11/2022
|
KARNNA CHANDRA BEHERA
|
2418001004WL0016993
|
KARNNA CHANDRA BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966292016
|
|
KARAN CHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-004-003/37106
(BHAGABATPUR)
|
2418001004NRG23291120220399089
|
29/11/2022
|
RANJAN BEHERA
|
2418001004WL0016993
|
RANJAN BEHERA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966292014
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-004-004/19340
(BHAGABATPUR)
|
2418001004NRG23291120220399091
|
29/11/2022
|
PRAMILA JENA
|
2418001004WL0016993
|
PRAMILA JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966292021
|
|
PRAMILA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-004-004/19340
(BHAGABATPUR)
|
2418001004NRG23291120220399092
|
29/11/2022
|
SUDARSAN JENA
|
2418001004WL0016993
|
SUDARSAN JENA
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966292018
|
|
SUDARSHAN JENA
|
IDBI BANK(607095)
|
|
8
|
Kendrapada
|
OR-18-001-004-004/19399
(BHAGABATPUR)
|
2418001004NRG23291120220399100
|
29/11/2022
|
SOBHABATI SWAIN
|
2418001004WL0016993
|
SOBHABATI SWAIN
|
00354
|
PUNB0065420
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966292020
|
|
SOBHABATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9768
|
9768
|
|
|
|
|
|
|
|