|
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
|
PALALAHADA
|
OR-21-007-010-008/10381
(Jharabeda)
|
2421007000NRG23200520220074233
|
20/05/2022
|
Mangulu Samal
|
2421007WL0004827
|
Mangulu Samal
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595771603
|
|
MANGULU SAMAL S/O-BANKA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PALALAHADA
|
OR-21-007-010-008/10381
(Jharabeda)
|
2421007000NRG23200520220074235
|
20/05/2022
|
Mangulu Samal
|
2421007WL0004827
|
Mangulu Samal
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595771604
|
|
MANGULU SAMAL S/O-BANKA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PALALAHADA
|
OR-21-007-010-010/9536
(Jharabeda)
|
2421007000NRG23200520220074344
|
20/05/2022
|
Jambubati Naik
|
2421007WL0004834
|
Jambubati Naik
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595771605
|
|
JAMBU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PALALAHADA
|
OR-21-007-010-010/9536
(Jharabeda)
|
2421007000NRG23200520220074346
|
20/05/2022
|
Jambubati Naik
|
2421007WL0004834
|
Jambubati Naik
|
00354
|
PUNB0321500
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595771606
|
|
JAMBU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
PALALAHADA
|
OR-21-007-010-008/10308
(Jharabeda)
|
2421007000NRG23200520220074206
|
20/05/2022
|
Sima Sayna
|
2421007WL0004827
|
Sima Sayna
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771611
|
|
MRS SIMA SAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALALAHADA
|
OR-21-007-010-008/10308
(Jharabeda)
|
2421007000NRG23200520220074208
|
20/05/2022
|
Sima Sayna
|
2421007WL0004827
|
Sima Sayna
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771612
|
|
MRS SIMA SAYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALALAHADA
|
OR-21-007-010-008/10381
(Jharabeda)
|
2421007000NRG23200520220074234
|
20/05/2022
|
Nirsaha Samal
|
2421007WL0004827
|
Nirsaha Samal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771608
|
|
MRS NIRAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALALAHADA
|
OR-21-007-010-008/10381
(Jharabeda)
|
2421007000NRG23200520220074236
|
20/05/2022
|
Nirsaha Samal
|
2421007WL0004827
|
Nirsaha Samal
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771607
|
|
MRS NIRAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALALAHADA
|
OR-21-007-010-010/9517
(Jharabeda)
|
2421007000NRG23200520220074337
|
20/05/2022
|
Nalu Munda
|
2421007WL0004834
|
Nalu Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771601
|
|
MR NALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALALAHADA
|
OR-21-007-010-010/9517
(Jharabeda)
|
2421007000NRG23200520220074339
|
20/05/2022
|
Nalu Munda
|
2421007WL0004834
|
Nalu Munda
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771602
|
|
MR NALU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALALAHADA
|
OR-21-007-010-010/9525
(Jharabeda)
|
2421007000NRG23200520220074341
|
20/05/2022
|
Saila Julundi
|
2421007WL0004834
|
Saila Julundi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771609
|
|
MRS SAILA JULUNDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALALAHADA
|
OR-21-007-010-010/9525
(Jharabeda)
|
2421007000NRG23200520220074342
|
20/05/2022
|
Saila Julundi
|
2421007WL0004834
|
Saila Julundi
|
00415
|
SBIN0007869
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595771610
|
|
MRS SAILA JULUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|