|
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
|
BANKI
|
OR-06-040-014-005/24080
(Bandalo)
|
2406040014NRG23211220220314069
|
22/12/2022
|
KUNILATA ROUT
|
2406040014WL0018520
|
KUNILATA ROUT
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269506
|
|
KUNILATA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKI
|
OR-06-040-014-005/24080
(Bandalo)
|
2406040014NRG23211220220314068
|
22/12/2022
|
PRAFULLA CHANDRA SAMAL
|
2406040014WL0018520
|
PRAFULLA CHANDRA SAMAL
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269500
|
|
PRAFULLA CHANDRA SAMAL S/O MADHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANKI
|
OR-06-040-014-005/24124
(Bandalo)
|
2406040014NRG23211220220314071
|
22/12/2022
|
NIBEDITA SWAIN
|
2406040014WL0018520
|
NIBEDITA SWAIN
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269507
|
|
NIBEDITA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANKI
|
OR-06-040-014-005/24124
(Bandalo)
|
2406040014NRG23211220220314070
|
22/12/2022
|
SURYAKANT SWAIN
|
2406040014WL0018520
|
SURYAKANT SWAIN
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269499
|
|
SURYAKANTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANKI
|
OR-06-040-014-005/24138
(Bandalo)
|
2406040014NRG23211220220314072
|
22/12/2022
|
SUSHANT KUMAR BEHERA
|
2406040014WL0018520
|
SUSHANT KUMAR BEHERA
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269501
|
|
SUSHANTA BEHERA S/O DUKHA B
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANKI
|
OR-06-040-014-005/25344
(Bandalo)
|
2406040014NRG23211220220314075
|
22/12/2022
|
KAMINI SAMAL
|
2406040014WL0018520
|
KAMINI SAMAL
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269504
|
|
KAMINI SAMAL W/O-SURYAKANTA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANKI
|
OR-06-040-014-005/639
(Bandalo)
|
2406040014NRG23211220220314077
|
22/12/2022
|
NILAMANI BEHERA
|
2406040014WL0018520
|
NILAMANI BEHERA
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269502
|
|
NILAMANI BEHERA S/O BULA BE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANKI
|
OR-06-040-014-005/868
(Bandalo)
|
2406040014NRG23211220220314081
|
22/12/2022
|
BHBAGRAHI SAMAL
|
2406040014WL0018520
|
BHBAGRAHI SAMAL
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269503
|
|
BHABAGRAHI SAMAL S/O BHRAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANKI
|
OR-06-040-014-005/868
(Bandalo)
|
2406040014NRG23211220220314082
|
22/12/2022
|
MAMATA SAMAL
|
2406040014WL0018520
|
MAMATA SAMAL
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269505
|
|
MAMATA SAMAL W/O-BHABAGRAHI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANKI
|
OR-06-040-014-005/954
(Bandalo)
|
2406040014NRG23211220220314084
|
22/12/2022
|
DUSHASAN SAHOO
|
2406040014WL0018520
|
DUSHASAN SAHOO
|
00354
|
PUNB0110020
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9085269498
|
|
DUSASHANA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|