|
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
|
Derabish
|
OR-18-002-014-005/34820
(KURUJANGA)
|
2418002014NRG23111120220384398
|
11/11/2022
|
GOLAKH SAMAL
|
2418002014WL0015946
|
GOLAKH SAMAL
|
00045
|
BARB0KENDRA
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549745488
|
|
GOLAKH SAMAL
|
BANK OF BARODA(606985)
|
|
2
|
Derabish
|
OR-18-002-014-005/34859
(KURUJANGA)
|
2418002014NRG23111120220384399
|
11/11/2022
|
RANJAN SAMAL
|
2418002014WL0015946
|
RANJAN SAMAL
|
00045
|
BARB0KENDRA
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549745483
|
|
RANJAN SAMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Derabish
|
OR-18-002-014-005/34885
(KURUJANGA)
|
2418002014NRG23111120220384400
|
11/11/2022
|
ABHIMANYU BISWAL
|
2418002014WL0015946
|
ABHIMANYU BISWAL
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549745486
|
|
ABHIMANYU BISWAL
|
BANK OF BARODA(606985)
|
|
4
|
Derabish
|
OR-18-002-014-006/31054
(KURUJANGA)
|
2418002014NRG23111120220384405
|
11/11/2022
|
NABAGHANA SAMAL
|
2418002014WL0015946
|
NABAGHANA SAMAL
|
00045
|
BARB0KENDRA
|
888
|
888
|
Processed
|
19/11/2022
|
|
6549745485
|
|
MR NABAGHANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Derabish
|
OR-18-002-014-006/356724
(KURUJANGA)
|
2418002014NRG23111120220384408
|
11/11/2022
|
UPEANDRA JENA
|
2418002014WL0015946
|
UPEANDRA JENA
|
00045
|
BARB0KENDRA
|
1110
|
1110
|
Processed
|
19/11/2022
|
|
6549745487
|
|
UPENDRA JENA
|
BANK OF BARODA(606985)
|
|
6
|
Derabish
|
OR-18-002-014-006/356727
(KURUJANGA)
|
2418002014NRG23111120220384409
|
11/11/2022
|
MR SARAT MOHANTY
|
2418002014WL0015946
|
MR SARAT MOHANTY
|
00045
|
BARB0KENDRA
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549745484
|
|
SARAT MOHANTY
|
BANK OF BARODA(606985)
|
|
7
|
Derabish
|
OR-18-002-014-006/356772
(KURUJANGA)
|
2418002014NRG23111120220384416
|
11/11/2022
|
MR ANJUBALA LENKA
|
2418002014WL0015946
|
MR ANJUBALA LENKA
|
00045
|
BARB0KENDRA
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549745489
|
|
ANJUBALA LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
8
|
Derabish
|
OR-18-002-014-006/32394
(KURUJANGA)
|
2418002014NRG23111120220384406
|
11/11/2022
|
ANITA MOHANTY
|
2418002014WL0015946
|
ANITA MOHANTY
|
00354
|
PUNB0322500
|
666
|
666
|
Processed
|
19/11/2022
|
|
6549745490
|
|
MRS ANITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Derabish
|
OR-18-002-014-006/356768
(KURUJANGA)
|
2418002014NRG23111120220384415
|
11/11/2022
|
MR DINABANDHU MOHANTY
|
2418002014WL0015946
|
MR DINABANDHU MOHANTY
|
00354
|
PUNB0322500
|
444
|
444
|
Processed
|
19/11/2022
|
|
6549745491
|
|
DINABANDHU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6438
|
6438
|
|
|
|
|
|
|
|