|
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-17-007-026-001/12436
(BHATASAHI)
|
2417007000NRG23200520220045961
|
23/05/2022
|
BAIDYANATH BISWAL
|
2417007WL0003571
|
BAIDYANATH BISWAL
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608856
|
|
BAIDYANATH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dhamanagar
|
OR-17-007-026-001/12635
(BHATASAHI)
|
2417007000NRG23200520220045971
|
23/05/2022
|
RANJITA SAHOO
|
2417007WL0003571
|
RANJITA SAHOO
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608861
|
|
RANJITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dhamanagar
|
OR-17-007-026-001/12659
(BHATASAHI)
|
2417007000NRG23200520220045973
|
23/05/2022
|
SANTILATA SAHU
|
2417007WL0003571
|
SANTILATA SAHU
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608860
|
|
SHANTILATA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dhamanagar
|
OR-17-007-026-001/12663
(BHATASAHI)
|
2417007000NRG23200520220045976
|
23/05/2022
|
PURNA CHANDRA SAHOO
|
2417007WL0003571
|
PURNA CHANDRA SAHOO
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608858
|
|
PURNA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dhamanagar
|
OR-17-007-026-001/12665
(BHATASAHI)
|
2417007000NRG23200520220045978
|
23/05/2022
|
BANAMALI SETHI
|
2417007WL0003571
|
BANAMALI SETHI
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608859
|
|
BANAMALI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dhamanagar
|
OR-17-007-026-001/12702
(BHATASAHI)
|
2417007000NRG23200520220045982
|
23/05/2022
|
SMT.ANUPAMA RANA
|
2417007WL0003571
|
SMT.ANUPAMA RANA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608863
|
|
ANUPAMA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dhamanagar
|
OR-17-007-026-001/12702
(BHATASAHI)
|
2417007000NRG23200520220045981
|
23/05/2022
|
UMAKANTA SAHU
|
2417007WL0003571
|
UMAKANTA SAHU
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608857
|
|
UMAKANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dhamanagar
|
OR-17-007-026-001/406154995
(BHATASAHI)
|
2417007000NRG23200520220045991
|
23/05/2022
|
MRS BINAPANI DAS
|
2417007WL0003571
|
MRS BINAPANI DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608862
|
|
BINAPANI DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Dhamanagar
|
OR-17-007-026-001/12740
(BHATASAHI)
|
2417007000NRG23200520220045984
|
23/05/2022
|
BALARAM SAHU
|
2417007WL0003571
|
BALARAM SAHU
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608864
|
|
BALARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Dhamanagar
|
OR-17-007-026-001/12635
(BHATASAHI)
|
2417007000NRG23200520220045970
|
23/05/2022
|
HRUSIKESH SAHOO
|
2417007WL0003571
|
HRUSIKESH SAHOO
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590608854
|
|
HRUSIKESH SAHOO
|
UCO BANK(607066)
|
|
11
|
Dhamanagar
|
OR-17-007-026-001/12800
(BHATASAHI)
|
2417007000NRG23200520220045985
|
23/05/2022
|
SANDHYARANI MISHRA
|
2417007WL0003571
|
SANDHYARANI MISHRA
|
00462
|
UCBA0000599
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590608855
|
|
SANDHYARANI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|