|
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
|
CUTTACKSADAR
|
OR-06-001-014-003/25569
(Kishannagar)
|
2406001000NRG23120820220210583
|
12/08/2022
|
Santi Bhoi
|
2406001WL0009851
|
Santi Bhoi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943603
|
|
SANTI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CUTTACKSADAR
|
OR-06-001-014-003/25617
(Kishannagar)
|
2406001000NRG23120820220210589
|
12/08/2022
|
Gagan bhoi
|
2406001WL0009851
|
Gagan bhoi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943602
|
|
GAGAN BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CUTTACKSADAR
|
OR-06-001-014-003/25779
(Kishannagar)
|
2406001000NRG23120820220210602
|
12/08/2022
|
Bijay Samantray
|
2406001WL0009851
|
Bijay Samantray
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943598
|
|
BIJAY KUMAR SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CUTTACKSADAR
|
OR-06-001-014-003/25808
(Kishannagar)
|
2406001000NRG23120820220210608
|
12/08/2022
|
Lokanatha Bhoi
|
2406001WL0009851
|
Lokanatha Bhoi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943601
|
|
LOKANATH BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CUTTACKSADAR
|
OR-06-001-014-003/25822
(Kishannagar)
|
2406001000NRG23120820220210610
|
12/08/2022
|
Narendra Mallik
|
2406001WL0009851
|
Narendra Mallik
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943600
|
|
NARENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CUTTACKSADAR
|
OR-06-001-014-003/31419
(Kishannagar)
|
2406001000NRG23120820220210633
|
12/08/2022
|
NAMITA MUDULI
|
2406001WL0009851
|
NAMITA MUDULI
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943604
|
|
NAMITA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CUTTACKSADAR
|
OR-06-001-014-003/31444
(Kishannagar)
|
2406001000NRG23120820220210635
|
12/08/2022
|
Bharati Kandi
|
2406001WL0009851
|
Bharati Kandi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943599
|
|
BHARATI KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CUTTACKSADAR
|
OR-06-001-014-003/31444
(Kishannagar)
|
2406001000NRG23120820220210634
|
12/08/2022
|
Kartik Kandi
|
2406001WL0009851
|
Kartik Kandi
|
00354
|
PUNB0231700
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943605
|
|
KARTTIK KANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
CUTTACKSADAR
|
OR-06-001-014-003/25643
(Kishannagar)
|
2406001000NRG23120820220210595
|
12/08/2022
|
RAJAKISHORE MOHANTY
|
2406001WL0009851
|
RAJAKISHORE MOHANTY
|
00415
|
SBIN0013574
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276943606
|
|
MR RAJAKISHORE MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|