|
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-22-010-007-002/4778
(KAINFULLIA)
|
2422010000NRG23221120220280106
|
22/11/2022
|
PABANA JENA
|
2422010WL0018538
|
PABANA JENA
|
00177
|
IOBA0001173
|
1110
|
1110
|
Processed
|
07/12/2022
|
|
6967164125
|
|
PABANA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-007-002/26190
(KAINFULLIA)
|
2422010000NRG23221120220280096
|
22/11/2022
|
BENUDHAR SWAIN
|
2422010WL0018538
|
BENUDHAR SWAIN
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164120
|
|
benudhar swain
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-007-002/26213
(KAINFULLIA)
|
2422010000NRG23221120220280097
|
22/11/2022
|
BAIKUNTHA BEHERA
|
2422010WL0018538
|
BAIKUNTHA BEHERA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164119
|
|
baikuntha behera
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-007-002/26216
(KAINFULLIA)
|
2422010000NRG23221120220280098
|
22/11/2022
|
PRATAP KUMAR JENA
|
2422010WL0018538
|
PRATAP KUMAR JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164122
|
|
pratapa kumar jena
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-007-002/4761
(KAINFULLIA)
|
2422010000NRG23221120220280105
|
22/11/2022
|
SUKANTI MALIK
|
2422010WL0018538
|
SUKANTI MALIK
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164121
|
|
baikunthnath malik
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-007-002/4780
(KAINFULLIA)
|
2422010000NRG23221120220280107
|
22/11/2022
|
SULOCHANA JENA
|
2422010WL0018538
|
SULOCHANA JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164124
|
|
SULOCHANA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-007-002/4782
(KAINFULLIA)
|
2422010000NRG23221120220280108
|
22/11/2022
|
SANTOSH KU. JENA
|
2422010WL0018538
|
SANTOSH KU. JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164117
|
|
SANTOSH KUMAR JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-007-002/4788
(KAINFULLIA)
|
2422010000NRG23221120220280109
|
22/11/2022
|
Ganesh Behera
|
2422010WL0018538
|
Ganesh Behera
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164123
|
|
Ganesh Prasad Behera
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-007-002/4799
(KAINFULLIA)
|
2422010000NRG23221120220280110
|
22/11/2022
|
PRABHAKAR SAMAL
|
2422010WL0018538
|
PRABHAKAR SAMAL
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164118
|
|
prabhakar samal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-007-002/4755
(KAINFULLIA)
|
2422010000NRG23221120220280104
|
22/11/2022
|
SABITA JENA
|
2422010WL0018538
|
SABITA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
07/12/2022
|
|
6967164116
|
|
SABITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|