|
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-22-010-014-006/12306
(BAUNSABATI)
|
2422010000NRG23070620220108763
|
07/06/2022
|
MEGHANAD BEHERA
|
2422010WL0006317
|
MEGHANAD BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813240
|
|
MEGHANAD BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-014-006/12324
(BAUNSABATI)
|
2422010000NRG23070620220108767
|
07/06/2022
|
BIRANCHINARAYAN NAIK
|
2422010WL0006317
|
BIRANCHINARAYAN NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813241
|
|
BIRANCHI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-014-006/12326
(BAUNSABATI)
|
2422010000NRG23070620220108768
|
07/06/2022
|
JAGANNATH BARIK
|
2422010WL0006317
|
JAGANNATH BARIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813237
|
|
JAGANNATH BARIK S/O-BAIDYANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-014-006/12326
(BAUNSABATI)
|
2422010000NRG23070620220108769
|
07/06/2022
|
RAMAMANI BARIKA
|
2422010WL0006317
|
RAMAMANI BARIKA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813245
|
|
RAMA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-014-006/12338
(BAUNSABATI)
|
2422010000NRG23070620220108770
|
07/06/2022
|
BALAVADRA NAIK
|
2422010WL0006317
|
BALAVADRA NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813242
|
|
BALABHADRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-014-006/12338
(BAUNSABATI)
|
2422010000NRG23070620220108771
|
07/06/2022
|
SUNDARI NAIK
|
2422010WL0006317
|
SUNDARI NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813238
|
|
SUNDARI NAIK W/O-BALABHADRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-014-006/12347
(BAUNSABATI)
|
2422010000NRG23070620220108775
|
07/06/2022
|
BASANTI NAIK
|
2422010WL0006317
|
BASANTI NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813243
|
|
BASANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-014-006/12347
(BAUNSABATI)
|
2422010000NRG23070620220108774
|
07/06/2022
|
RAMA NAIK
|
2422010WL0006317
|
RAMA NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813239
|
|
RAM NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-014-006/12354
(BAUNSABATI)
|
2422010000NRG23070620220108776
|
07/06/2022
|
KALANDI NAIK
|
2422010WL0006317
|
KALANDI NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813244
|
|
KALANDI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-014-006/12383
(BAUNSABATI)
|
2422010000NRG23070620220108779
|
07/06/2022
|
NARENDRA NAIK
|
2422010WL0006317
|
NARENDRA NAIK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2224813236
|
|
NARENDRA NAIK S/OSADA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-014-006/12306
(BAUNSABATI)
|
2422010000NRG23070620220108764
|
07/06/2022
|
JANAKI BEHERA
|
2422010WL0006317
|
JANAKI BEHERA
|
00415
|
SBIN0012042
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2224813246
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|