|
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-22-010-009-002/22754
(RAKAMA)
|
2422010000NRG23260520220067481
|
26/05/2022
|
PANDABA BARIKA
|
2422010WL0004554
|
PANDABA BARIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886701563
|
|
PANDAB BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BHAPUR
|
OR-22-010-009-002/22754
(RAKAMA)
|
2422010000NRG23260520220067482
|
26/05/2022
|
PANDABA BARIKA
|
2422010WL0004554
|
PANDABA BARIKA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886701564
|
|
MAMATA BARIK .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-002/22594
(RAKAMA)
|
2422010000NRG23260520220067463
|
26/05/2022
|
JAMBESWAR PARIDA
|
2422010WL0004554
|
JAMBESWAR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701555
|
|
JAMBESWAR PARDA S/O MURALI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/22595
(RAKAMA)
|
2422010000NRG23260520220067466
|
26/05/2022
|
JHARI PARIDA
|
2422010WL0004554
|
JHARI PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701556
|
|
JHARI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-009-002/22595
(RAKAMA)
|
2422010000NRG23260520220067467
|
26/05/2022
|
JHILI PARIDA
|
2422010WL0004554
|
JHILI PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886701558
|
|
JHILI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAPUR
|
OR-22-010-009-002/22595
(RAKAMA)
|
2422010000NRG23260520220067465
|
26/05/2022
|
SANKAR PARIDA
|
2422010WL0004554
|
SANKAR PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701557
|
|
Sankar Parida
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-009-002/22596
(RAKAMA)
|
2422010000NRG23260520220067469
|
26/05/2022
|
JAYA PARIDA
|
2422010WL0004554
|
JAYA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701561
|
|
JAYA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-002/22596
(RAKAMA)
|
2422010000NRG23260520220067471
|
26/05/2022
|
JAYA PARIDA
|
2422010WL0004554
|
JAYA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701562
|
|
abhiram parida
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-002/22597
(RAKAMA)
|
2422010000NRG23260520220067473
|
26/05/2022
|
BANKA PARIDA
|
2422010WL0004554
|
BANKA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701560
|
|
banka parida
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-002/22597
(RAKAMA)
|
2422010000NRG23260520220067474
|
26/05/2022
|
KUNTALA PARIDA
|
2422010WL0004554
|
KUNTALA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701559
|
|
KUNTALA PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAPUR
|
OR-22-010-009-002/26172-A
(RAKAMA)
|
2422010000NRG23260520220067483
|
26/05/2022
|
MELACHA PARIDA
|
2422010WL0004554
|
MELACHA PARIDA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701554
|
|
MELACHA PARIDA S/O-BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-009-002/22594
(RAKAMA)
|
2422010000NRG23260520220067464
|
26/05/2022
|
TARA PARIDA
|
2422010WL0004554
|
TARA PARIDA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1886701565
|
|
MRS TARA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
BHAPUR
|
OR-22-010-009-002/22592
(RAKAMA)
|
2422010000NRG23260520220067458
|
26/05/2022
|
MRUTYUNJAYA SADANGI
|
2422010WL0004554
|
MRUTYUNJAYA SADANGI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1886701566
|
|
MRUTYUNJAYA SARANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|