|
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-22-010-015-001/26190
(PADMABATI)
|
2422010015NRG23100620220125353
|
10/06/2022
|
HULASH NAYAK
|
2422010015WL0006945
|
HULASH NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699488
|
|
HULASHNAYAK
|
()
|
|
2
|
BHAPUR
|
OR-22-010-015-001/26190
(PADMABATI)
|
2422010015NRG23100620220125354
|
10/06/2022
|
MANJULATA NAYAK
|
2422010015WL0006945
|
MANJULATA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699493
|
|
MANJULATANAYAK
|
()
|
|
3
|
BHAPUR
|
OR-22-010-015-001/26299
(PADMABATI)
|
2422010015NRG23100620220125356
|
10/06/2022
|
MALIA NAYAK
|
2422010015WL0006945
|
MALIA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699496
|
|
MALIANAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-015-001/26345
(PADMABATI)
|
2422010015NRG23100620220125358
|
10/06/2022
|
HARAPRIYA SWAIN
|
2422010015WL0006945
|
HARAPRIYA SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699499
|
|
HARAPRIYASWAIN
|
()
|
|
5
|
BHAPUR
|
OR-22-010-015-001/26345
(PADMABATI)
|
2422010015NRG23100620220125357
|
10/06/2022
|
MADHAB SWAIN
|
2422010015WL0006945
|
MADHAB SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699486
|
|
MADHABSWAIN
|
()
|
|
6
|
BHAPUR
|
OR-22-010-015-001/26356
(PADMABATI)
|
2422010015NRG23100620220125360
|
10/06/2022
|
ANUPAMA SETHY
|
2422010015WL0006945
|
ANUPAMA SETHY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699491
|
|
ANUPAMASETHY
|
()
|
|
7
|
BHAPUR
|
OR-22-010-015-001/26356
(PADMABATI)
|
2422010015NRG23100620220125359
|
10/06/2022
|
MANA RANJAN SETHY
|
2422010015WL0006945
|
MANA RANJAN SETHY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699495
|
|
MANARANJANSETHY
|
()
|
|
8
|
BHAPUR
|
OR-22-010-015-001/26360
(PADMABATI)
|
2422010015NRG23100620220125362
|
10/06/2022
|
BASANTI SETHI
|
2422010015WL0006945
|
BASANTI SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699498
|
|
BASANTISETHI
|
()
|
|
9
|
BHAPUR
|
OR-22-010-015-001/26360
(PADMABATI)
|
2422010015NRG23100620220125361
|
10/06/2022
|
BIRABAR SETHI
|
2422010015WL0006945
|
BIRABAR SETHI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699490
|
|
BIRABARSETHI
|
()
|
|
10
|
BHAPUR
|
OR-22-010-015-001/26413
(PADMABATI)
|
2422010015NRG23100620220125364
|
10/06/2022
|
MAMATA PRADHAN
|
2422010015WL0006945
|
MAMATA PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699497
|
|
MAMATAPRADHAN
|
()
|
|
11
|
BHAPUR
|
OR-22-010-015-001/26413
(PADMABATI)
|
2422010015NRG23100620220125363
|
10/06/2022
|
NIRANJAN PRADHAN
|
2422010015WL0006945
|
NIRANJAN PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699487
|
|
NIRANJANPRADHAN
|
()
|
|
12
|
BHAPUR
|
OR-22-010-015-001/26420
(PADMABATI)
|
2422010015NRG23100620220125365
|
10/06/2022
|
BHAGIRATHI PRADHAN
|
2422010015WL0006945
|
BHAGIRATHI PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699485
|
|
BHAGIRATHIPRADHAN
|
()
|
|
13
|
BHAPUR
|
OR-22-010-015-001/26420
(PADMABATI)
|
2422010015NRG23100620220125366
|
10/06/2022
|
PRAMILA PRADHAN
|
2422010015WL0006945
|
PRAMILA PRADHAN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699492
|
|
PRAMILAPRADHAN
|
()
|
|
14
|
BHAPUR
|
OR-22-010-015-001/26421
(PADMABATI)
|
2422010015NRG23100620220125368
|
10/06/2022
|
BILASH NAYAK
|
2422010015WL0006945
|
BILASH NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699489
|
|
BILASHNAYAK
|
()
|
|
15
|
BHAPUR
|
OR-22-010-015-001/26421
(PADMABATI)
|
2422010015NRG23100620220125367
|
10/06/2022
|
SUBASH NAYAK
|
2422010015WL0006945
|
SUBASH NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331699494
|
|
SUBASHNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|