|
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-17-007-024-001/13286
(ARJUNPUR)
|
2417007000NRG23300620220196172
|
30/06/2022
|
BIBHUTI BHUSHAN NAYAK
|
2417007WL0009708
|
BIBHUTI BHUSHAN NAYAK
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216734
|
|
BIBHUTI BHUSHAN NAYAK
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-024-001/13415
(ARJUNPUR)
|
2417007000NRG23300620220196178
|
30/06/2022
|
JYOTIRANJAN LENKA
|
2417007WL0009708
|
JYOTIRANJAN LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216732
|
|
JYOTIRANJAN LENKA
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-024-001/13415
(ARJUNPUR)
|
2417007000NRG23300620220196179
|
30/06/2022
|
TILOTTAMA LENKA
|
2417007WL0009708
|
TILOTTAMA LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216727
|
|
TILOTTAMA LENKA
|
()
|
|
4
|
Dhamanagar
|
OR-17-007-024-001/13446
(ARJUNPUR)
|
2417007000NRG23300620220196180
|
30/06/2022
|
GANGADHAR LENKA
|
2417007WL0009708
|
GANGADHAR LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216725
|
|
GANGADHAR LENKA
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-024-001/13451
(ARJUNPUR)
|
2417007000NRG23300620220196182
|
30/06/2022
|
RAHAS LENKA
|
2417007WL0009708
|
RAHAS LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216723
|
|
RAHAS LENKA
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-024-001/13490
(ARJUNPUR)
|
2417007000NRG23300620220196187
|
30/06/2022
|
Manjulata Lenka
|
2417007WL0009708
|
Manjulata Lenka
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216726
|
|
Manjulata Lenka
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-024-001/13563
(ARJUNPUR)
|
2417007000NRG23300620220196188
|
30/06/2022
|
BASANTI DAS
|
2417007WL0009708
|
BASANTI DAS
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216737
|
|
BASANTI DAS
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-024-001/13590
(ARJUNPUR)
|
2417007000NRG23300620220196189
|
30/06/2022
|
Shashadhar Lenka
|
2417007WL0009708
|
Shashadhar Lenka
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216736
|
|
Shashadhar Lenka
|
()
|
|
9
|
Dhamanagar
|
OR-17-007-024-001/13631
(ARJUNPUR)
|
2417007000NRG23300620220196192
|
30/06/2022
|
BRAJAMOHAN LENKA
|
2417007WL0009708
|
BRAJAMOHAN LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216724
|
|
BRAJAMOHAN LENKA
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-024-001/13631
(ARJUNPUR)
|
2417007000NRG23300620220196194
|
30/06/2022
|
DIPAK LENKA
|
2417007WL0009708
|
DIPAK LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216731
|
|
DIPAK LENKA
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-024-001/13631
(ARJUNPUR)
|
2417007000NRG23300620220196195
|
30/06/2022
|
DIPANJALI LENKA
|
2417007WL0009708
|
DIPANJALI LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216729
|
|
DIPANJALI LENKA
|
()
|
|
12
|
Dhamanagar
|
OR-17-007-024-001/406155070
(ARJUNPUR)
|
2417007000NRG23300620220196204
|
30/06/2022
|
SATYABHAMA LENKA
|
2417007WL0009708
|
SATYABHAMA LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216733
|
|
SATYABHAMA LENKA
|
()
|
|
13
|
Dhamanagar
|
OR-17-007-024-001/406155129
(ARJUNPUR)
|
2417007000NRG23300620220196205
|
30/06/2022
|
HARISH CHANDRA LENKA
|
2417007WL0009708
|
HARISH CHANDRA LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216730
|
|
HARISH CHANDRA LENKA
|
()
|
|
14
|
Dhamanagar
|
OR-17-007-024-001/406155129
(ARJUNPUR)
|
2417007000NRG23300620220196206
|
30/06/2022
|
TILOTAMA LENKA
|
2417007WL0009708
|
TILOTAMA LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216728
|
|
TILOTAMA LENKA
|
()
|
|
15
|
Dhamanagar
|
OR-17-007-024-001/406155204
(ARJUNPUR)
|
2417007000NRG23300620220196207
|
30/06/2022
|
AJAYA KUMAR LENKA
|
2417007WL0009708
|
AJAYA KUMAR LENKA
|
00354
|
PUNB0115320
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216735
|
|
AJAYA KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
Dhamanagar
|
OR-17-007-024-001/13669
(ARJUNPUR)
|
2417007000NRG23300620220196199
|
30/06/2022
|
SANTOSH LENKA
|
2417007WL0009708
|
SANTOSH LENKA
|
00415
|
SBIN0000036
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022216739
|
|
MR SANTOSH KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
17
|
Dhamanagar
|
OR-17-007-024-001/13336
(ARJUNPUR)
|
2417007000NRG23300620220196177
|
30/06/2022
|
PRAVAT RANJAN LENKA
|
2417007WL0009708
|
PRAVAT RANJAN LENKA
|
00415
|
SBIN0006419
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022216738
|
|
MR PRAVAT RANJAN LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|