|
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
|
JAMANKIRA
|
OR-01-024-001-006/22553
(BADARAMA)
|
2401024001NRG23031120220319544
|
03/11/2022
|
ARABINDA NAIK
|
2401024001WL0018572
|
ARABINDA NAIK
|
00354
|
PUNB0269900
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387788870
|
|
ARABINDA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMANKIRA
|
OR-01-024-001-006/22697
(BADARAMA)
|
2401024001NRG23031120220319565
|
03/11/2022
|
BANESWAR NAIK
|
2401024001WL0018572
|
BANESWAR NAIK
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788869
|
|
BANESWAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMANKIRA
|
OR-01-024-001-006/22743
(BADARAMA)
|
2401024001NRG23031120220319573
|
03/11/2022
|
LALIT BHOI
|
2401024001WL0018572
|
LALIT BHOI
|
00354
|
PUNB0269900
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788868
|
|
LALIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JAMANKIRA
|
OR-01-024-001-006/22772
(BADARAMA)
|
2401024001NRG23031120220319585
|
03/11/2022
|
DAMAYANTI NAIK
|
2401024001WL0018572
|
DAMAYANTI NAIK
|
00354
|
PUNB0269900
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387788857
|
|
DAMAYANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
5
|
JAMANKIRA
|
OR-01-024-001-006/22605
(BADARAMA)
|
2401024001NRG23031120220319549
|
03/11/2022
|
JASHOBANTI PADHAN
|
2401024001WL0018572
|
JASHOBANTI PADHAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788862
|
|
JASHOBANTI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMANKIRA
|
OR-01-024-001-006/22656
(BADARAMA)
|
2401024001NRG23031120220319557
|
03/11/2022
|
MISHRA PADHAN
|
2401024001WL0018572
|
MISHRA PADHAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788865
|
|
MR MISHRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAMANKIRA
|
OR-01-024-001-006/22727
(BADARAMA)
|
2401024001NRG23031120220319570
|
03/11/2022
|
AITA PADHAN
|
2401024001WL0018572
|
AITA PADHAN
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788860
|
|
MR AITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAMANKIRA
|
OR-01-024-001-006/22743
(BADARAMA)
|
2401024001NRG23031120220319574
|
03/11/2022
|
BANDALATA BHOI
|
2401024001WL0018572
|
BANDALATA BHOI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788861
|
|
MRS BANDALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMANKIRA
|
OR-01-024-001-006/22753
(BADARAMA)
|
2401024001NRG23031120220319578
|
03/11/2022
|
KUNTIMA BHOI
|
2401024001WL0018572
|
KUNTIMA BHOI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788866
|
|
MRS KUNTIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAMANKIRA
|
OR-01-024-001-006/22753
(BADARAMA)
|
2401024001NRG23031120220319577
|
03/11/2022
|
RATNAKAR BHOI
|
2401024001WL0018572
|
RATNAKAR BHOI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788863
|
|
MR RATNAKAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAMANKIRA
|
OR-01-024-001-006/22761
(BADARAMA)
|
2401024001NRG23031120220319581
|
03/11/2022
|
PANKAJINI BHOI
|
2401024001WL0018572
|
PANKAJINI BHOI
|
00415
|
SBIN0004855
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788867
|
|
MRS PANKAJINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAMANKIRA
|
OR-01-024-001-006/23130
(BADARAMA)
|
2401024001NRG23031120220319586
|
03/11/2022
|
GAJANAN BHOI
|
2401024001WL0018572
|
GAJANAN BHOI
|
00415
|
SBIN0004855
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387788864
|
|
MR GAJANAN BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
13
|
JAMANKIRA
|
OR-01-024-001-006/22615
(BADARAMA)
|
2401024001NRG23031120220319552
|
03/11/2022
|
MAKHU BAGH
|
2401024001WL0018572
|
MAKHU BAGH
|
00468
|
UBIN0828742
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387788859
|
|
MAKHU BAGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAMANKIRA
|
OR-01-024-001-006/22772
(BADARAMA)
|
2401024001NRG23031120220319584
|
03/11/2022
|
JAYAKRUSHNA NAIK
|
2401024001WL0018572
|
JAYAKRUSHNA NAIK
|
00468
|
UBIN0828742
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387788858
|
|
JAYAKRUSHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|