|
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-17-007-026-001/12418
(BHATASAHI)
|
2417007000NRG23100620220115772
|
10/06/2022
|
JYOTIPRAKASH PANDA
|
2417007WL0006684
|
JYOTIPRAKASH PANDA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045515
|
|
JYOTIPRAKASHPANDA
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-026-001/12456
(BHATASAHI)
|
2417007000NRG23100620220115774
|
10/06/2022
|
JYOTI JENA
|
2417007WL0006684
|
JYOTI JENA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045513
|
|
JYOTIJENA
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-026-001/12586
(BHATASAHI)
|
2417007000NRG23100620220115781
|
10/06/2022
|
HEMALATA PANDA
|
2417007WL0006684
|
HEMALATA PANDA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045510
|
|
HEMALATAPANDA
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-026-001/12641
(BHATASAHI)
|
2417007000NRG23100620220115783
|
10/06/2022
|
ADITYA MISHRA
|
2417007WL0006684
|
ADITYA MISHRA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045516
|
|
ADITYAMISHRA
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-026-001/401650849
(BHATASAHI)
|
2417007000NRG23100620220115790
|
10/06/2022
|
RAGHUNATH BEHERA
|
2417007WL0006684
|
RAGHUNATH BEHERA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045511
|
|
RAGHUNATHBEHERA
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-026-001/406154839
(BHATASAHI)
|
2417007000NRG23100620220115793
|
10/06/2022
|
HIMANSU SEKHAR JENA
|
2417007WL0006684
|
HIMANSU SEKHAR JENA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045512
|
|
HIMANSUSEKHARJENA
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-026-001/406155078
(BHATASAHI)
|
2417007000NRG23100620220115804
|
10/06/2022
|
SARASWATI ARAKHA
|
2417007WL0006684
|
SARASWATI ARAKHA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045514
|
|
SARASWATIARAKHA
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-026-001/406155370
(BHATASAHI)
|
2417007000NRG23100620220115805
|
10/06/2022
|
MRS. RINARANI PANDA
|
2417007WL0006684
|
MRS. RINARANI PANDA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045517
|
|
MRS.RINARANIPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Dhamanagar
|
OR-17-007-026-001/12418
(BHATASAHI)
|
2417007000NRG23100620220115773
|
10/06/2022
|
Mrs.ANUSAYA PANDA
|
2417007WL0006684
|
Mrs.ANUSAYA PANDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045519
|
|
MRS ANUSAYA PANDA
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-026-001/12876
(BHATASAHI)
|
2417007000NRG23100620220115787
|
10/06/2022
|
ELINA SAHOO
|
2417007WL0006684
|
ELINA SAHOO
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332045518
|
|
MRS ELINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|