|
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-22-010-014-003/12764
(BAUNSABATI)
|
2422010014NRG23130520220040691
|
13/05/2022
|
LATA MANJARI SETHY
|
2422010014WL0003218
|
LATA MANJARI SETHY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033409
|
|
LATAMANJARISETHY
|
()
|
|
2
|
BHAPUR
|
OR-22-010-014-003/12764
(BAUNSABATI)
|
2422010014NRG23130520220040692
|
13/05/2022
|
SANTOSH SETHY
|
2422010014WL0003218
|
SANTOSH SETHY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594033386
|
No Such Account
|
|
|
|
3
|
BHAPUR
|
OR-22-010-014-003/12887
(BAUNSABATI)
|
2422010014NRG23130520220040697
|
13/05/2022
|
SIBA CHANDRA MALIK
|
2422010014WL0003218
|
SIBA CHANDRA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033393
|
|
SIBACHANDRAMALIK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-014-003/26265
(BAUNSABATI)
|
2422010014NRG23130520220040699
|
13/05/2022
|
GAYATRI BARIK
|
2422010014WL0003218
|
GAYATRI BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033397
|
|
GAYATRIBARIK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-014-003/26265
(BAUNSABATI)
|
2422010014NRG23130520220040698
|
13/05/2022
|
Manas Kumar Barik
|
2422010014WL0003218
|
Manas Kumar Barik
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033404
|
|
ManasKumarBarik
|
()
|
|
6
|
BHAPUR
|
OR-22-010-014-003/26269
(BAUNSABATI)
|
2422010014NRG23130520220040700
|
13/05/2022
|
NARENDRA BARIK
|
2422010014WL0003218
|
NARENDRA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033400
|
|
NARENDRABARIK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-014-003/26270
(BAUNSABATI)
|
2422010014NRG23130520220040701
|
13/05/2022
|
Rina Behera
|
2422010014WL0003218
|
Rina Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033407
|
|
RinaBehera
|
()
|
|
8
|
BHAPUR
|
OR-22-010-014-003/26280
(BAUNSABATI)
|
2422010014NRG23130520220040702
|
13/05/2022
|
DHRUBA CHARAN BEHERA
|
2422010014WL0003218
|
DHRUBA CHARAN BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033399
|
|
DHRUBACHARANBEHERA
|
()
|
|
9
|
BHAPUR
|
OR-22-010-014-003/26341
(BAUNSABATI)
|
2422010014NRG23130520220040703
|
13/05/2022
|
kalia setha
|
2422010014WL0003218
|
kalia setha
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033410
|
|
kaliasetha
|
()
|
|
10
|
BHAPUR
|
OR-22-010-014-003/26343
(BAUNSABATI)
|
2422010014NRG23130520220040705
|
13/05/2022
|
sabita dalua
|
2422010014WL0003218
|
sabita dalua
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594033390
|
No Such Account
|
|
|
|
11
|
BHAPUR
|
OR-22-010-014-003/26343
(BAUNSABATI)
|
2422010014NRG23130520220040704
|
13/05/2022
|
Sanjaya dalua
|
2422010014WL0003218
|
Sanjaya dalua
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033408
|
|
Sanjayadalua
|
()
|
|
12
|
BHAPUR
|
OR-22-010-014-003/26347
(BAUNSABATI)
|
2422010014NRG23130520220040707
|
13/05/2022
|
Anita Dhal
|
2422010014WL0003218
|
Anita Dhal
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033411
|
|
AnitaDhal
|
()
|
|
13
|
BHAPUR
|
OR-22-010-014-003/26348
(BAUNSABATI)
|
2422010014NRG23130520220040708
|
13/05/2022
|
BIJAY KU DALUA
|
2422010014WL0003218
|
BIJAY KU DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594033391
|
No Such Account
|
|
|
|
14
|
BHAPUR
|
OR-22-010-014-003/26348
(BAUNSABATI)
|
2422010014NRG23130520220040709
|
13/05/2022
|
LAXMI DALUA
|
2422010014WL0003218
|
LAXMI DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033413
|
|
LAXMIDALUA
|
()
|
|
15
|
BHAPUR
|
OR-22-010-014-003/26349
(BAUNSABATI)
|
2422010014NRG23130520220040710
|
13/05/2022
|
SAITA DALUA
|
2422010014WL0003218
|
SAITA DALUA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033412
|
|
SAITADALUA
|
()
|
|
16
|
BHAPUR
|
OR-22-010-014-003/26381
(BAUNSABATI)
|
2422010014NRG23130520220040712
|
13/05/2022
|
KAUSALYA BARIK
|
2422010014WL0003218
|
KAUSALYA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033403
|
|
KAUSALYABARIK
|
()
|
|
17
|
BHAPUR
|
OR-22-010-014-003/26381
(BAUNSABATI)
|
2422010014NRG23130520220040711
|
13/05/2022
|
SARAT BARIK
|
2422010014WL0003218
|
SARAT BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033402
|
|
SARATBARIK
|
()
|
|
18
|
BHAPUR
|
OR-22-010-014-003/26408
(BAUNSABATI)
|
2422010014NRG23130520220040713
|
13/05/2022
|
BILASH BEHERA
|
2422010014WL0003218
|
BILASH BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033406
|
|
BILASHBEHERA
|
()
|
|
19
|
BHAPUR
|
OR-22-010-014-003/26408
(BAUNSABATI)
|
2422010014NRG23130520220040714
|
13/05/2022
|
JAGESWAR BEHERA
|
2422010014WL0003218
|
JAGESWAR BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033414
|
|
JAGESWARBEHERA
|
()
|
|
20
|
BHAPUR
|
OR-22-010-014-003/26414
(BAUNSABATI)
|
2422010014NRG23130520220040715
|
13/05/2022
|
MADHUSMITA SETHA
|
2422010014WL0003218
|
MADHUSMITA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033401
|
|
MADHUSMITASETHA
|
()
|
|
21
|
BHAPUR
|
OR-22-010-014-003/26417
(BAUNSABATI)
|
2422010014NRG23130520220040716
|
13/05/2022
|
PRABHAT KU SETHA
|
2422010014WL0003218
|
PRABHAT KU SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594033388
|
No Such Account
|
|
|
|
22
|
BHAPUR
|
OR-22-010-014-003/26419
(BAUNSABATI)
|
2422010014NRG23130520220040717
|
13/05/2022
|
ANANTA SETHA
|
2422010014WL0003218
|
ANANTA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033394
|
|
ANANTASETHA
|
()
|
|
23
|
BHAPUR
|
OR-22-010-014-003/26419
(BAUNSABATI)
|
2422010014NRG23130520220040718
|
13/05/2022
|
ANANTA SETHA
|
2422010014WL0003218
|
ANANTA SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033395
|
|
ANANTASETHA
|
()
|
|
24
|
BHAPUR
|
OR-22-010-014-003/26420
(BAUNSABATI)
|
2422010014NRG23130520220040719
|
13/05/2022
|
BIPIN SETHA
|
2422010014WL0003218
|
BIPIN SETHA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033396
|
|
BIPINSETHA
|
()
|
|
25
|
BHAPUR
|
OR-22-010-014-003/26446
(BAUNSABATI)
|
2422010014NRG23130520220040720
|
13/05/2022
|
PRASANTA KU BARIK
|
2422010014WL0003218
|
PRASANTA KU BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594033389
|
No Such Account
|
|
|
|
26
|
BHAPUR
|
OR-22-010-014-003/26446
(BAUNSABATI)
|
2422010014NRG23130520220040721
|
13/05/2022
|
SUJATA BARIK
|
2422010014WL0003218
|
SUJATA BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594033387
|
No Such Account
|
|
|
|
27
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23130520220040723
|
13/05/2022
|
RITA MALIK
|
2422010014WL0003218
|
RITA MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033398
|
|
RITAMALIK
|
()
|
|
28
|
BHAPUR
|
OR-22-010-014-003/26447
(BAUNSABATI)
|
2422010014NRG23130520220040722
|
13/05/2022
|
santosh MALIK
|
2422010014WL0003218
|
santosh MALIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033392
|
|
santoshMALIK
|
()
|
|
29
|
BHAPUR
|
OR-22-010-014-003/26457
(BAUNSABATI)
|
2422010014NRG23130520220040724
|
13/05/2022
|
Sunita Behera
|
2422010014WL0003218
|
Sunita Behera
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594033405
|
|
SunitaBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
30
|
BHAPUR
|
OR-22-010-014-003/26347
(BAUNSABATI)
|
2422010014NRG23130520220040706
|
13/05/2022
|
Bikram setha
|
2422010014WL0003218
|
Bikram setha
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594033415
|
|
MR BIKRAM SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|