|
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
|
KANAS
|
OR-13-010-012-003/27904
(GADA BADAPUT)
|
2413010000NRG23260920220156860
|
26/09/2022
|
RASMITA PRADHAN
|
2413010WL0010399
|
RASMITA PRADHAN
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747935
|
|
RASMITA PRADHAN
|
()
|
|
2
|
KANAS
|
OR-13-010-012-006/14971
(GADA BADAPUT)
|
2413010000NRG23260920220156862
|
26/09/2022
|
CHHETA CHANDA
|
2413010WL0010399
|
CHHETA CHANDA
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747941
|
|
CHHETA CHANDA
|
()
|
|
3
|
KANAS
|
OR-13-010-012-006/15278
(GADA BADAPUT)
|
2413010000NRG23260920220156864
|
26/09/2022
|
BIRAT BALIARSINGH
|
2413010WL0010399
|
BIRAT BALIARSINGH
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747940
|
|
BIRAT BALIARSINGH
|
()
|
|
4
|
KANAS
|
OR-13-010-012-006/15296
(GADA BADAPUT)
|
2413010000NRG23260920220156865
|
26/09/2022
|
ABHIRAM SENAPATI
|
2413010WL0010399
|
ABHIRAM SENAPATI
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747933
|
|
ABHIRAM SENAPATI
|
()
|
|
5
|
KANAS
|
OR-13-010-012-006/15342
(GADA BADAPUT)
|
2413010000NRG23260920220156866
|
26/09/2022
|
MAYUR BALIARSINGH
|
2413010WL0010399
|
MAYUR BALIARSINGH
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747938
|
|
MAYUR BALIARSINGH
|
()
|
|
6
|
KANAS
|
OR-13-010-012-006/27926
(GADA BADAPUT)
|
2413010000NRG23260920220156869
|
26/09/2022
|
MITU MANGARAJ
|
2413010WL0010399
|
MITU MANGARAJ
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747939
|
|
MITU MANGARAJ
|
()
|
|
7
|
KANAS
|
OR-13-010-012-006/27951
(GADA BADAPUT)
|
2413010000NRG23260920220156870
|
26/09/2022
|
KARTIK BALIARSINGH
|
2413010WL0010399
|
KARTIK BALIARSINGH
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747936
|
|
KARTIK BALIARSINGH
|
()
|
|
8
|
KANAS
|
OR-13-010-012-006/28110
(GADA BADAPUT)
|
2413010000NRG23260920220156871
|
26/09/2022
|
SUKANTI BALIARSINGH
|
2413010WL0010399
|
SUKANTI BALIARSINGH
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747934
|
|
SUKANTI BALIARSINGH
|
()
|
|
9
|
KANAS
|
OR-13-010-012-007/27959
(GADA BADAPUT)
|
2413010000NRG23260920220156872
|
26/09/2022
|
PUNAM PATRA
|
2413010WL0010399
|
PUNAM PATRA
|
00354
|
PUNB0277100
|
2220
|
2220
|
Processed
|
01/10/2022
|
|
5122747937
|
|
PUNAM PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
10
|
KANAS
|
OR-13-010-012-003/27907
(GADA BADAPUT)
|
2413010000NRG23260920220156861
|
26/09/2022
|
SANJULATA DEBATA
|
2413010WL0010399
|
SANJULATA DEBATA
|
00654
|
IOBA0ROGB01
|
2220
|
2220
|
Processed
|
02/10/2022
|
|
5122747932
|
|
SANJULATA DEBATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|