|
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- DAMPARA
|
OR-06-042-004-001/11737
(Dhansar)
|
2406042004NRG23080620220100969
|
08/06/2022
|
Banambar Swain
|
2406042004WL0005082
|
Banambar Swain
|
00354
|
PUNB0099920
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269551578
|
|
BANAMBAR SWAIN,S/O.SANKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANKI- DAMPARA
|
OR-06-042-004-001/11776
(Dhansar)
|
2406042004NRG23080620220100970
|
08/06/2022
|
Bati Behera
|
2406042004WL0005082
|
Bati Behera
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551596
|
|
BATI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANKI- DAMPARA
|
OR-06-042-004-001/11815
(Dhansar)
|
2406042004NRG23080620220100972
|
08/06/2022
|
Kahnu Mohanty
|
2406042004WL0005082
|
Kahnu Mohanty
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551586
|
|
KANHU CHARAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANKI- DAMPARA
|
OR-06-042-004-002/1595
(Dhansar)
|
2406042004NRG23080620220100980
|
08/06/2022
|
Narayan Behera
|
2406042004WL0005082
|
Narayan Behera
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551597
|
|
NARAYAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANKI- DAMPARA
|
OR-06-042-004-003/1239
(Dhansar)
|
2406042004NRG23080620220100985
|
08/06/2022
|
Jogesh ch Behera
|
2406042004WL0005082
|
Jogesh ch Behera
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551582
|
|
JOGESH CHANDRA BEHERA S/O-GADADHARA BEHE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANKI- DAMPARA
|
OR-06-042-004-003/1377
(Dhansar)
|
2406042004NRG23080620220100996
|
08/06/2022
|
Bidyadhar Karan
|
2406042004WL0005082
|
Bidyadhar Karan
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551576
|
|
BILASINI KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANKI- DAMPARA
|
OR-06-042-004-003/1396
(Dhansar)
|
2406042004NRG23080620220100998
|
08/06/2022
|
Aprti Pradhan
|
2406042004WL0005082
|
Aprti Pradhan
|
00354
|
PUNB0099920
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2269551594
|
|
APARTI PRADHAN S/O.NIDHI PR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANKI- DAMPARA
|
OR-06-042-004-005/1746
(Dhansar)
|
2406042004NRG23080620220101002
|
08/06/2022
|
Benudhra Pradhan
|
2406042004WL0005082
|
Benudhra Pradhan
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551580
|
|
BENUDHAR PRADHAN ,S/O KANDURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANKI- DAMPARA
|
OR-06-042-004-005/1749
(Dhansar)
|
2406042004NRG23080620220101003
|
08/06/2022
|
Rabindra Jena
|
2406042004WL0005082
|
Rabindra Jena
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551591
|
|
RABINDRA JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANKI- DAMPARA
|
OR-06-042-004-005/1772
(Dhansar)
|
2406042004NRG23080620220101006
|
08/06/2022
|
Prafulla Rout
|
2406042004WL0005082
|
Prafulla Rout
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551590
|
|
PRAFULA ROUT,S/O.GOLAKHA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANKI- DAMPARA
|
OR-06-042-004-005/1802
(Dhansar)
|
2406042004NRG23080620220101008
|
08/06/2022
|
Trilochan Sahoo
|
2406042004WL0005082
|
Trilochan Sahoo
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551592
|
|
TRILOCHAN SAHOO S/O.DHOBA SA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANKI- DAMPARA
|
OR-06-042-004-005/1804
(Dhansar)
|
2406042004NRG23080620220101009
|
08/06/2022
|
Pitabas Pradhan
|
2406042004WL0005082
|
Pitabas Pradhan
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551587
|
|
PITABASH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANKI- DAMPARA
|
OR-06-042-004-005/1812
(Dhansar)
|
2406042004NRG23080620220101012
|
08/06/2022
|
Bijaya Majhi
|
2406042004WL0005082
|
Bijaya Majhi
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551588
|
|
BIJAYA MAJHI,S/O,SATRUGHAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANKI- DAMPARA
|
OR-06-042-004-005/1838
(Dhansar)
|
2406042004NRG23080620220101015
|
08/06/2022
|
Arjuna Swain
|
2406042004WL0005082
|
Arjuna Swain
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551589
|
|
ARJUN SWAIN,S/O,PANU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANKI- DAMPARA
|
OR-06-042-004-005/1874
(Dhansar)
|
2406042004NRG23080620220101025
|
08/06/2022
|
Srinibas Pradhan
|
2406042004WL0005082
|
Srinibas Pradhan
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551581
|
|
SRINIBAS PRADHAN,S/O.JOGINATH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANKI- DAMPARA
|
OR-06-042-004-005/1876
(Dhansar)
|
2406042004NRG23080620220101026
|
08/06/2022
|
Sadananda Behera
|
2406042004WL0005082
|
Sadananda Behera
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551583
|
|
SADANANDA BEHERA,S/O,BIRABAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANKI- DAMPARA
|
OR-06-042-004-005/1894
(Dhansar)
|
2406042004NRG23080620220101028
|
08/06/2022
|
Chhabindra Sahoo
|
2406042004WL0005082
|
Chhabindra Sahoo
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551585
|
|
CHHABINDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANKI- DAMPARA
|
OR-06-042-004-005/1900
(Dhansar)
|
2406042004NRG23080620220101029
|
08/06/2022
|
Basudev Rout
|
2406042004WL0005082
|
Basudev Rout
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551579
|
|
MANASI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANKI- DAMPARA
|
OR-06-042-004-005/1984
(Dhansar)
|
2406042004NRG23080620220101036
|
08/06/2022
|
Manoj Naik
|
2406042004WL0005082
|
Manoj Naik
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551577
|
|
MANOJ KUMAR NAIK S/O.GOLAK BI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANKI- DAMPARA
|
OR-06-042-004-005/2005
(Dhansar)
|
2406042004NRG23080620220101038
|
08/06/2022
|
Kailash Chandra Sahoo
|
2406042004WL0005082
|
Kailash Chandra Sahoo
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551584
|
|
KAILASH CHANDRA SAHOO S/O GOLAKHA BIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANKI- DAMPARA
|
OR-06-042-004-005/2008
(Dhansar)
|
2406042004NRG23080620220101039
|
08/06/2022
|
Mayadhar Sahoo
|
2406042004WL0005082
|
Mayadhar Sahoo
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551595
|
|
MAYADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
BANKI- DAMPARA
|
OR-06-042-004-005/2016
(Dhansar)
|
2406042004NRG23080620220101041
|
08/06/2022
|
Kalandi Sahoo
|
2406042004WL0005082
|
Kalandi Sahoo
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551593
|
|
KALANDI CHARAN SAHOO S/O.LOCHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANKI- DAMPARA
|
OR-06-042-004-005/20619
(Dhansar)
|
2406042004NRG23080620220101043
|
08/06/2022
|
Arjun Pradhan
|
2406042004WL0005082
|
Arjun Pradhan
|
00354
|
PUNB0099920
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2269551598
|
|
ARJUN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|