|
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-22-010-009-003/26223
(RAKAMA)
|
2422010009NRG23170120230354515
|
17/01/2023
|
KALANDI CHARAN SWAIN
|
2422010009WL0023542
|
KALANDI CHARAN SWAIN
|
00177
|
IOBA0001173
|
444
|
444
|
Rejected
|
24/02/2023
|
|
9122356055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-009-003/22905
(RAKAMA)
|
2422010009NRG23170120230354504
|
17/01/2023
|
NIDHI CHARAN JENA
|
2422010009WL0023542
|
NIDHI CHARAN JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356058
|
|
NIDHI CHARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAPUR
|
OR-22-010-009-003/22924
(RAKAMA)
|
2422010009NRG23170120230354505
|
17/01/2023
|
CHAKRADHAR SWAIN
|
2422010009WL0023542
|
CHAKRADHAR SWAIN
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356059
|
|
CHAKRADHAR SWAIN S/O-SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAPUR
|
OR-22-010-009-003/22964
(RAKAMA)
|
2422010009NRG23170120230354507
|
17/01/2023
|
SURESH CHANDR JENA
|
2422010009WL0023542
|
SURESH CHANDR JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356049
|
|
SURESH CHANDR JENA S/O-BANCHHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-009-003/22973
(RAKAMA)
|
2422010009NRG23170120230354508
|
17/01/2023
|
DIBAKAR SWAEI
|
2422010009WL0023542
|
DIBAKAR SWAEI
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356054
|
|
DIBAKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-003/22984
(RAKAMA)
|
2422010009NRG23170120230354509
|
17/01/2023
|
SARAT KUMAR JENA
|
2422010009WL0023542
|
SARAT KUMAR JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356057
|
|
SARAT KUMAR JENA S/OBHIKARI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-009-003/23025
(RAKAMA)
|
2422010009NRG23170120230354510
|
17/01/2023
|
LAXMIDHAR JENA
|
2422010009WL0023542
|
LAXMIDHAR JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356056
|
|
LAXMIDHAR JENA S/OPRAFULLA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAPUR
|
OR-22-010-009-003/23031
(RAKAMA)
|
2422010009NRG23170120230354511
|
17/01/2023
|
NILAKANTHA JENA
|
2422010009WL0023542
|
NILAKANTHA JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356050
|
|
NILAKANTHA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAPUR
|
OR-22-010-009-003/23048
(RAKAMA)
|
2422010009NRG23170120230354512
|
17/01/2023
|
ANAI JENA
|
2422010009WL0023542
|
ANAI JENA
|
00354
|
PUNB0099820
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122356048
|
|
ANAI JENA S/O-RAHAS J
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAPUR
|
OR-22-010-009-003/26221
(RAKAMA)
|
2422010009NRG23170120230354513
|
17/01/2023
|
SUKANTA JENA
|
2422010009WL0023542
|
SUKANTA JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356053
|
|
SUKANTA JENA.S/O NILAKANTHA JENA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHAPUR
|
OR-22-010-009-003/26222
(RAKAMA)
|
2422010009NRG23170120230354514
|
17/01/2023
|
MEGHANAD JENA
|
2422010009WL0023542
|
MEGHANAD JENA
|
00354
|
PUNB0099820
|
444
|
444
|
Processed
|
24/02/2023
|
|
9122356051
|
|
MEGHANAD JENA S/O- BHAGABAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAPUR
|
OR-22-010-009-003/26243
(RAKAMA)
|
2422010009NRG23170120230354516
|
17/01/2023
|
NIRUPAMA JENA
|
2422010009WL0023542
|
NIRUPAMA JENA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
24/02/2023
|
|
9122356052
|
|
MRS NIRUPAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|