|
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)
|
2422010015NRG23291220220329610
|
29/12/2022
|
PURNA CHANDRA BEHERA
|
2422010015WL0022183
|
PURNA CHANDRA BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300861
|
|
PURNACHANDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-015-004/26244
(PADMABATI)
|
2422010015NRG23291220220329612
|
29/12/2022
|
Prasanna ku sahoo
|
2422010015WL0022183
|
Prasanna ku sahoo
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300863
|
|
PRASAN KUMAR SAHOO S/OBHIKARI CH SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-015-004/26452
(PADMABATI)
|
2422010015NRG23291220220329614
|
29/12/2022
|
PRASANT KUMAR SAHOO
|
2422010015WL0022183
|
PRASANT KUMAR SAHOO
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300857
|
|
PRASANT KUMAR SAHOO S/O-BRAJABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-015-004/26514
(PADMABATI)
|
2422010015NRG23291220220329615
|
29/12/2022
|
BIJAYA KUMAR SAHOO
|
2422010015WL0022183
|
BIJAYA KUMAR SAHOO
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300856
|
|
BIJAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-015-004/26575
(PADMABATI)
|
2422010015NRG23291220220329616
|
29/12/2022
|
MRS SWARNALATA SAHOO
|
2422010015WL0022183
|
MRS SWARNALATA SAHOO
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300864
|
|
MR/ PANCHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-015-004/7128
(PADMABATI)
|
2422010015NRG23291220220329617
|
29/12/2022
|
SUNADA BEHERA
|
2422010015WL0022183
|
SUNADA BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300862
|
|
SUNANDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-015-004/7203
(PADMABATI)
|
2422010015NRG23291220220329618
|
29/12/2022
|
PURANDR BEHERA
|
2422010015WL0022183
|
PURANDR BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300860
|
|
PURANDAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-015-004/7213
(PADMABATI)
|
2422010015NRG23291220220329619
|
29/12/2022
|
RAJESH KUMAR MOHAPATRA
|
2422010015WL0022183
|
RAJESH KUMAR MOHAPATRA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300858
|
|
MR RAJESH KUMAR MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAPUR
|
OR-22-010-015-004/7222
(PADMABATI)
|
2422010015NRG23291220220329620
|
29/12/2022
|
MR PRABHATI SAHOO
|
2422010015WL0022183
|
MR PRABHATI SAHOO
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300859
|
|
PRABHATI SAHOO W/O-RABINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-015-004/7675
(PADMABATI)
|
2422010015NRG23291220220329624
|
29/12/2022
|
SAROJINI SAHOO
|
2422010015WL0022183
|
SAROJINI SAHOO
|
00354
|
PUNB0099820
|
222
|
222
|
Processed
|
23/02/2023
|
|
9095300865
|
|
SAROJINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-015-004/7653
(PADMABATI)
|
2422010015NRG23291220220329623
|
29/12/2022
|
PRATAP KUMAR SAHOO
|
2422010015WL0022183
|
PRATAP KUMAR SAHOO
|
00415
|
SBIN0005562
|
888
|
888
|
Processed
|
23/02/2023
|
|
9095300866
|
|
PRATAP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|