|
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
|
Dhamanagar
|
OR-17-007-024-001/13326
(ARJUNPUR)
|
2417007000NRG23120920220239871
|
12/09/2022
|
SATYABATI NAYAK
|
2417007WL0014316
|
SATYABATI NAYAK
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035577
|
|
SATYABATI NAYAK
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-024-001/13374
(ARJUNPUR)
|
2417007000NRG23120920220239872
|
12/09/2022
|
NAMITA MAHALIK
|
2417007WL0014316
|
NAMITA MAHALIK
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035575
|
|
NAMITA MAHALIK
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-024-001/13377
(ARJUNPUR)
|
2417007000NRG23120920220239873
|
12/09/2022
|
SWAPNARANI MALLIK
|
2417007WL0014316
|
SWAPNARANI MALLIK
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035582
|
|
SWAPNARANI MALLIK
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-024-001/13407
(ARJUNPUR)
|
2417007000NRG23120920220239874
|
12/09/2022
|
JAGANNATH BISWAL
|
2417007WL0014316
|
JAGANNATH BISWAL
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035578
|
|
JAGANNATH BISWAL
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-024-001/13407
(ARJUNPUR)
|
2417007000NRG23120920220239875
|
12/09/2022
|
SAROJINI BISWAL
|
2417007WL0014316
|
SAROJINI BISWAL
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035576
|
|
SAROJINI BISWAL
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-024-001/13423
(ARJUNPUR)
|
2417007000NRG23120920220239876
|
12/09/2022
|
SADANANDA SETHI
|
2417007WL0014316
|
SADANANDA SETHI
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035584
|
|
SADANANDA SETHI
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-024-001/13461
(ARJUNPUR)
|
2417007000NRG23120920220239878
|
12/09/2022
|
PADMOLOCHAN JENA
|
2417007WL0014316
|
PADMOLOCHAN JENA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035583
|
|
PADMOLOCHAN JENA
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-024-001/13499
(ARJUNPUR)
|
2417007000NRG23120920220239880
|
12/09/2022
|
JANAKI LATA BEHERA
|
2417007WL0014316
|
JANAKI LATA BEHERA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035579
|
|
JANAKI LATA BEHERA
|
()
|
|
9
|
Dhamanagar
|
OR-17-007-024-001/406155143
(ARJUNPUR)
|
2417007000NRG23120920220239885
|
12/09/2022
|
NIRAKAR MALLIK
|
2417007WL0014316
|
NIRAKAR MALLIK
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035573
|
|
NIRAKAR MALLIK
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-024-001/406155177
(ARJUNPUR)
|
2417007000NRG23120920220239887
|
12/09/2022
|
AJAYA MOHALIK
|
2417007WL0014316
|
AJAYA MOHALIK
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035580
|
|
AJAYA MOHALIK
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-024-001/406155195
(ARJUNPUR)
|
2417007000NRG23120920220239888
|
12/09/2022
|
RANJU JENA
|
2417007WL0014316
|
RANJU JENA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035581
|
|
RANJU JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
Dhamanagar
|
OR-17-007-024-001/406155143
(ARJUNPUR)
|
2417007000NRG23120920220239886
|
12/09/2022
|
ARATI MALLIK
|
2417007WL0014316
|
ARATI MALLIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4808035574
|
|
ARATI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|