|
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-17-005-006-001/533854
(JALESWARPUR)
|
2417005006NRG23270320230450359
|
28/03/2023
|
kuni madhual
|
2417005006WL031094
|
kuni madhual
|
00354
|
PUNB0079720
|
222
|
222
|
Rejected
|
03/04/2023
|
|
0500653061
|
No Such Account
|
|
|
|
2
|
chandabali
|
OR-17-005-006-001/536561
(JALESWARPUR)
|
2417005006NRG23270320230450372
|
28/03/2023
|
PRASANTA KU BEHURA
|
2417005006WL031094
|
PRASANTA KU BEHURA
|
00354
|
PUNB0079720
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500653057
|
|
PRASANTA KU BEHURA
|
()
|
|
3
|
chandabali
|
OR-17-005-006-001/536565
(JALESWARPUR)
|
2417005006NRG23270320230450375
|
28/03/2023
|
NAROTTAM BISWAL
|
2417005006WL031094
|
NAROTTAM BISWAL
|
00354
|
PUNB0079720
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500653060
|
|
NAROTTAM BISWAL
|
()
|
|
4
|
chandabali
|
OR-17-005-006-001/536572
(JALESWARPUR)
|
2417005006NRG23270320230450380
|
28/03/2023
|
ANIMA BHAL
|
2417005006WL031094
|
ANIMA BHAL
|
00354
|
PUNB0079720
|
222
|
222
|
Processed
|
03/04/2023
|
|
0500653063
|
|
ANIMA BHAL
|
()
|
|
5
|
chandabali
|
OR-17-005-006-002/10003
(JALESWARPUR)
|
2417005006NRG23270320230450388
|
28/03/2023
|
SHANTYLATA SETHY
|
2417005006WL031094
|
SHANTYLATA SETHY
|
00354
|
PUNB0079720
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500653062
|
|
SHANTYLATA SETHY
|
()
|
|
6
|
chandabali
|
OR-17-005-006-002/10041
(JALESWARPUR)
|
2417005006NRG23270320230450397
|
28/03/2023
|
GOLEK SAHU
|
2417005006WL031094
|
GOLEK SAHU
|
00354
|
PUNB0079720
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500653058
|
|
GOLEK SAHU
|
()
|
|
7
|
chandabali
|
OR-17-005-006-002/10043
(JALESWARPUR)
|
2417005006NRG23270320230450399
|
28/03/2023
|
RRABINDRA KUMAR SAHOO
|
2417005006WL031094
|
RRABINDRA KUMAR SAHOO
|
00354
|
PUNB0079720
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500653064
|
|
RRABINDRA KUMAR SAHOO
|
()
|
|
8
|
chandabali
|
OR-17-005-006-002/533813
(JALESWARPUR)
|
2417005006NRG23270320230450400
|
28/03/2023
|
RASMITA BARIK
|
2417005006WL031094
|
RASMITA BARIK
|
00354
|
PUNB0079720
|
222
|
222
|
Rejected
|
03/04/2023
|
|
0500653059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
9
|
chandabali
|
OR-17-005-006-001/533833
(JALESWARPUR)
|
2417005006NRG23270320230450358
|
28/03/2023
|
PRABATI PALLAI
|
2417005006WL031094
|
PRABATI PALLAI
|
00354
|
PUNB0136220
|
222
|
222
|
Rejected
|
03/04/2023
|
|
0500653066
|
No Such Account
|
|
|
|
10
|
chandabali
|
OR-17-005-006-002/10037
(JALESWARPUR)
|
2417005006NRG23270320230450395
|
28/03/2023
|
MITU DAS
|
2417005006WL031094
|
MITU DAS
|
00354
|
PUNB0136220
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500653065
|
|
MITU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
chandabali
|
OR-17-005-006-001/536445
(JALESWARPUR)
|
2417005006NRG23270320230450363
|
28/03/2023
|
SANJAY KUMAR MADHUAL
|
2417005006WL031094
|
SANJAY KUMAR MADHUAL
|
00415
|
SBIN0002039
|
888
|
888
|
Processed
|
03/04/2023
|
|
0500653069
|
|
MR SANJAY KUMAR MADHUAL
|
()
|
|
12
|
chandabali
|
OR-17-005-006-001/536562
(JALESWARPUR)
|
2417005006NRG23270320230450373
|
28/03/2023
|
BASANTI BEHURA
|
2417005006WL031094
|
BASANTI BEHURA
|
00415
|
SBIN0002039
|
444
|
444
|
Processed
|
03/04/2023
|
|
0500653068
|
|
MRS BASANTI BEHURA
|
()
|
|
13
|
chandabali
|
OR-17-005-006-001/536571
(JALESWARPUR)
|
2417005006NRG23270320230450379
|
28/03/2023
|
AJIT KUMAR BHAL
|
2417005006WL031094
|
AJIT KUMAR BHAL
|
00415
|
SBIN0002039
|
666
|
666
|
Rejected
|
03/04/2023
|
|
0500653067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|