|
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
|
BOLAGARH
|
OR-23-007-002-006/2554
(Kadaba)
|
2423007002NRG24100620230081134
|
11/06/2023
|
KALYANI NAYAK
|
2423007002WL003359
|
KALYANI NAYAK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506719
|
|
KALYANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-006/2554
(Kadaba)
|
2423007002NRG24100620230081133
|
11/06/2023
|
Ranjana Naik
|
2423007002WL003359
|
Ranjana Naik
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506714
|
|
RANJANA NAIK
|
UCO BANK(607066)
|
|
3
|
BOLAGARH
|
OR-23-007-002-006/2572
(Kadaba)
|
2423007002NRG24100620230081135
|
11/06/2023
|
Nirmala Naik
|
2423007002WL003359
|
Nirmala Naik
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506706
|
|
NIRMALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-002-006/2600
(Kadaba)
|
2423007002NRG24100620230081136
|
11/06/2023
|
Baikuntha Behera
|
2423007002WL003359
|
Baikuntha Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506705
|
|
BAIKUNTHA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-002-006/2600
(Kadaba)
|
2423007002NRG24100620230081137
|
11/06/2023
|
Mami Behera
|
2423007002WL003359
|
Mami Behera
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506707
|
|
MAMI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-002-006/2647
(Kadaba)
|
2423007002NRG24100620230081138
|
11/06/2023
|
Bharati Naik
|
2423007002WL003359
|
Bharati Naik
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506712
|
|
BHARATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-002-006/2696
(Kadaba)
|
2423007002NRG24100620230081141
|
11/06/2023
|
DIPTI MAYEE DASH
|
2423007002WL003359
|
DIPTI MAYEE DASH
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506720
|
|
DIPTI MAYEE DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-002-006/2696
(Kadaba)
|
2423007002NRG24100620230081140
|
11/06/2023
|
SANTILATA DAS
|
2423007002WL003359
|
SANTILATA DAS
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506716
|
|
SANTI LATA DASH
|
UCO BANK(607066)
|
|
9
|
BOLAGARH
|
OR-23-007-002-006/2696
(Kadaba)
|
2423007002NRG24100620230081139
|
11/06/2023
|
UPENDRA DASH
|
2423007002WL003359
|
UPENDRA DASH
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506717
|
|
UPENDRA DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-002-006/30978
(Kadaba)
|
2423007002NRG24100620230081142
|
11/06/2023
|
SHIBA NAIK
|
2423007002WL003359
|
SHIBA NAIK
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506713
|
|
SHIBA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-002-006/30979
(Kadaba)
|
2423007002NRG24100620230081143
|
11/06/2023
|
Birabar Naik
|
2423007002WL003359
|
Birabar Naik
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506715
|
|
BIRABAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-002-012/3283
(Kadaba)
|
2423007002NRG24100620230081145
|
11/06/2023
|
ANAND BEHERA
|
2423007002WL003359
|
ANAND BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506718
|
|
ANAND BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-002-012/3285
(Kadaba)
|
2423007002NRG24100620230081146
|
11/06/2023
|
Kailas Dalei
|
2423007002WL003359
|
Kailas Dalei
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506708
|
|
KAILAS DALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-002-012/3300
(Kadaba)
|
2423007002NRG24100620230081149
|
11/06/2023
|
PRAFUL BEHERA
|
2423007002WL003359
|
PRAFUL BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506701
|
|
PRAFUL BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-002-012/3314
(Kadaba)
|
2423007002NRG24100620230081152
|
11/06/2023
|
BHIKARI BEHERA
|
2423007002WL003359
|
BHIKARI BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506702
|
|
BHIKARI BEHERA S O GOBINDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-002-012/3327
(Kadaba)
|
2423007002NRG24100620230081153
|
11/06/2023
|
PRAMOD BEHERA
|
2423007002WL003359
|
PRAMOD BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506704
|
|
PRAMOD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-002-016/3372
(Kadaba)
|
2423007002NRG24100620230081156
|
11/06/2023
|
CHAITANYA BEHERA
|
2423007002WL003359
|
CHAITANYA BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506703
|
|
CHAITANYA BEHERA S O SUBA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-002-016/3372
(Kadaba)
|
2423007002NRG24100620230081157
|
11/06/2023
|
SUKANTI BEHERA
|
2423007002WL003359
|
SUKANTI BEHERA
|
00354
|
PUNB0277400
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506709
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
19
|
BOLAGARH
|
OR-23-007-002-012/3292
(Kadaba)
|
2423007002NRG24100620230081148
|
11/06/2023
|
PRADEEP KUMAR DALAI
|
2423007002WL003359
|
PRADEEP KUMAR DALAI
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506711
|
|
MR PRADEEP KUMAR DALAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOLAGARH
|
OR-23-007-002-012/3327
(Kadaba)
|
2423007002NRG24100620230081154
|
11/06/2023
|
PRASHANT BEHERA
|
2423007002WL003359
|
PRASHANT BEHERA
|
00415
|
SBIN0008214
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2621506710
|
|
MR PRASHANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|