|
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
|
chandabali
|
OR-17-005-005-005/540375
(MAUSUDHA)
|
2417005005NRG23241020220262658
|
25/10/2022
|
GAYATRI MALLICK
|
2417005005WL0017154
|
GAYATRI MALLICK
|
00045
|
BARB0DHAMRA
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997022383
|
|
GAYATRI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
chandabali
|
OR-17-005-005-001/540549
(MAUSUDHA)
|
2417005005NRG23241020220262653
|
25/10/2022
|
KETAKI SWAIN
|
2417005005WL0017149
|
KETAKI SWAIN
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997022387
|
|
KETAKI SWAIN
|
()
|
|
3
|
chandabali
|
OR-17-005-005-004/540558
(MAUSUDHA)
|
2417005005NRG23241020220262649
|
25/10/2022
|
MINARANI SAHOO
|
2417005005WL0017145
|
MINARANI SAHOO
|
00354
|
PUNB0079720
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997022390
|
|
MINARANI SAHOO
|
()
|
|
4
|
chandabali
|
OR-17-005-005-006/540363
(MAUSUDHA)
|
2417005005NRG23241020220262657
|
25/10/2022
|
PRAMILA DAS
|
2417005005WL0017153
|
PRAMILA DAS
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997022388
|
|
PRAMILA DAS
|
()
|
|
5
|
chandabali
|
OR-17-005-005-006/540557
(MAUSUDHA)
|
2417005005NRG23241020220262655
|
25/10/2022
|
UJWALA DAS
|
2417005005WL0017151
|
UJWALA DAS
|
00354
|
PUNB0079720
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997022386
|
|
UJWALA DAS
|
()
|
|
6
|
chandabali
|
OR-17-005-005-006/540648
(MAUSUDHA)
|
2417005005NRG23241020220262650
|
25/10/2022
|
KUMUDINI BARIK
|
2417005005WL0017146
|
KUMUDINI BARIK
|
00354
|
PUNB0079720
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997022389
|
|
KUMUDINI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
7
|
chandabali
|
OR-17-005-005-001/540547
(MAUSUDHA)
|
2417005005NRG23241020220262654
|
25/10/2022
|
BHAGYABATI SWAIN
|
2417005005WL0017150
|
BHAGYABATI SWAIN
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997022384
|
|
BHAGYABATI SWAIN
|
()
|
|
8
|
chandabali
|
OR-17-005-005-002/540544
(MAUSUDHA)
|
2417005005NRG23241020220262651
|
25/10/2022
|
ANAM DAS
|
2417005005WL0017147
|
ANAM DAS
|
00354
|
PUNB0136220
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997022392
|
|
ANAM DAS
|
()
|
|
9
|
chandabali
|
OR-17-005-005-006/540559
(MAUSUDHA)
|
2417005005NRG23241020220262656
|
25/10/2022
|
MINATI DAS
|
2417005005WL0017152
|
MINATI DAS
|
00354
|
PUNB0136220
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997022385
|
|
MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
10
|
chandabali
|
OR-17-005-005-001/540551
(MAUSUDHA)
|
2417005005NRG23241020220262652
|
25/10/2022
|
BASANTI NAYAK
|
2417005005WL0017148
|
BASANTI NAYAK
|
00415
|
SBIN0002039
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997022391
|
|
MRS BASANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|