|
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-22-010-007-002/26201
(KAINFULLIA)
|
2422010000NRG23080620220112488
|
08/06/2022
|
PRAKASH BISWAL
|
2422010WL0006438
|
PRAKASH BISWAL
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270195225
|
|
PRAKASH BISWAL,SANJU BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-007-002/26190
(KAINFULLIA)
|
2422010000NRG23080620220112486
|
08/06/2022
|
BENUDHAR SWAIN
|
2422010WL0006438
|
BENUDHAR SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270195220
|
|
benudhar swain
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-007-002/26190
(KAINFULLIA)
|
2422010000NRG23080620220112487
|
08/06/2022
|
Jema Swain
|
2422010WL0006438
|
Jema Swain
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270195223
|
|
jema swain
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-007-002/26201
(KAINFULLIA)
|
2422010000NRG23080620220112489
|
08/06/2022
|
SANJU BISWAL
|
2422010WL0006438
|
SANJU BISWAL
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2270195221
|
|
PRAKASH BISWAL,SANJU BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-002/26213
(KAINFULLIA)
|
2422010000NRG23080620220112490
|
08/06/2022
|
BAIKUNTHA BEHERA
|
2422010WL0006438
|
BAIKUNTHA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270195219
|
|
baikuntha behera
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-007-002/26213
(KAINFULLIA)
|
2422010000NRG23080620220112491
|
08/06/2022
|
SULOCHANA BEHERA
|
2422010WL0006438
|
SULOCHANA BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270195222
|
|
sulochana behera
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-007-002/26216
(KAINFULLIA)
|
2422010000NRG23080620220112492
|
08/06/2022
|
PRATAP KUMAR JENA
|
2422010WL0006438
|
PRATAP KUMAR JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270195224
|
|
pratapa kumar jena
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-007-002/26216
(KAINFULLIA)
|
2422010000NRG23080620220112493
|
08/06/2022
|
PUSPALATA JENA
|
2422010WL0006438
|
PUSPALATA JENA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2270195218
|
|
puspalata jena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|