|
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-18-001-024-004/37630
(PALASINGHA)
|
2418001024NRG23251020220373112
|
26/10/2022
|
BIJAY KUMAR BARIK
|
2418001024WL0014981
|
BIJAY KUMAR BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590675
|
|
BIJAY BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kendrapada
|
OR-18-001-024-004/37756
(PALASINGHA)
|
2418001024NRG23251020220373113
|
26/10/2022
|
PREMALATA NAYAK
|
2418001024WL0014981
|
PREMALATA NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590673
|
|
PREMALATA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kendrapada
|
OR-18-001-024-004/37757
(PALASINGHA)
|
2418001024NRG23251020220373114
|
26/10/2022
|
GANESH NAYAK
|
2418001024WL0014981
|
GANESH NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590682
|
|
GANESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Kendrapada
|
OR-18-001-024-004/37802
(PALASINGHA)
|
2418001024NRG23251020220373115
|
26/10/2022
|
SUDHAKAR NAYAK
|
2418001024WL0014981
|
SUDHAKAR NAYAK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590676
|
|
SUDHAKAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kendrapada
|
OR-18-001-024-004/37804
(PALASINGHA)
|
2418001024NRG23251020220373116
|
26/10/2022
|
ANJALI PARIDA
|
2418001024WL0014981
|
ANJALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590679
|
|
Anjali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kendrapada
|
OR-18-001-024-004/37805
(PALASINGHA)
|
2418001024NRG23251020220373117
|
26/10/2022
|
DIPALI PARIDA
|
2418001024WL0014981
|
DIPALI PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590678
|
|
Dipali parida
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Kendrapada
|
OR-18-001-024-004/37806
(PALASINGHA)
|
2418001024NRG23251020220373118
|
26/10/2022
|
MADHUSMITA PARIDA
|
2418001024WL0014981
|
MADHUSMITA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590680
|
|
Madhusmita parida
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kendrapada
|
OR-18-001-024-004/37873
(PALASINGHA)
|
2418001024NRG23251020220373121
|
26/10/2022
|
LIPIKA PARIDA
|
2418001024WL0014981
|
LIPIKA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590683
|
|
LIPIKA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kendrapada
|
OR-18-001-024-004/37874
(PALASINGHA)
|
2418001024NRG23251020220373122
|
26/10/2022
|
SARASWATI BARIK
|
2418001024WL0014981
|
SARASWATI BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590674
|
|
SARASWATI BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kendrapada
|
OR-18-001-024-004/37881
(PALASINGHA)
|
2418001024NRG23251020220373123
|
26/10/2022
|
SAGARIKA PARIDA
|
2418001024WL0014981
|
SAGARIKA PARIDA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590677
|
|
SAGARIKA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-024-004/37132
(PALASINGHA)
|
2418001024NRG23251020220373110
|
26/10/2022
|
SISIR MALIK
|
2418001024WL0014981
|
SISIR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384590681
|
|
SISHIR MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|