|
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
|
Dasapalla
|
OR-22-003-001-002/12387
(SIMLISAHI)
|
2422003000NRG23291120220288441
|
29/11/2022
|
ABHIMANYU PRADHAN
|
2422003WL0019168
|
ABHIMANYU PRADHAN
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294088
|
|
ABHIMANYU PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
Dasapalla
|
OR-22-003-001-006/12758
(SIMLISAHI)
|
2422003000NRG23291120220288491
|
29/11/2022
|
GUMANI PRADHAN
|
2422003WL0019175
|
GUMANI PRADHAN
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294092
|
|
GUMANI PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
Dasapalla
|
OR-22-003-001-008/13211
(SIMLISAHI)
|
2422003000NRG23291120220288413
|
29/11/2022
|
RAMA DEI
|
2422003WL0019163
|
RAMA DEI
|
00048
|
BKID0005557
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294089
|
|
RAMA DEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Dasapalla
|
OR-22-003-001-002/12403
(SIMLISAHI)
|
2422003000NRG23291120220288442
|
29/11/2022
|
Sanjulata Pradhan
|
2422003WL0019168
|
Sanjulata Pradhan
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294082
|
|
SANJUKTA PRADHAN
|
RATNAKAR BANK(607393)
|
|
5
|
Dasapalla
|
OR-22-003-001-004/12594
(SIMLISAHI)
|
2422003000NRG23291120220288499
|
29/11/2022
|
Kuni Jani
|
2422003WL0019177
|
Kuni Jani
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294091
|
|
KUNI JANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dasapalla
|
OR-22-003-001-004/12598
(SIMLISAHI)
|
2422003000NRG23291120220288500
|
29/11/2022
|
Malati Pradhan
|
2422003WL0019177
|
Malati Pradhan
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294085
|
|
MALATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dasapalla
|
OR-22-003-001-006/12664
(SIMLISAHI)
|
2422003000NRG23291120220288405
|
29/11/2022
|
BAIKUNTHA PRADHAN
|
2422003WL0019163
|
BAIKUNTHA PRADHAN
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294080
|
|
BAIKUNTHA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dasapalla
|
OR-22-003-001-006/12723
(SIMLISAHI)
|
2422003000NRG23291120220288406
|
29/11/2022
|
DROUPADI PRADHAN
|
2422003WL0019163
|
DROUPADI PRADHAN
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294084
|
|
DRAUPADI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dasapalla
|
OR-22-003-001-008/13230
(SIMLISAHI)
|
2422003000NRG23291120220288415
|
29/11/2022
|
PUSPALATA NAIK
|
2422003WL0019163
|
PUSPALATA NAIK
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294081
|
|
PUSPALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dasapalla
|
OR-22-003-001-009/12833
(SIMLISAHI)
|
2422003000NRG23291120220288502
|
29/11/2022
|
Reena Pradhan
|
2422003WL0019178
|
Reena Pradhan
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294087
|
|
RINA PRADHAN
|
BANK OF BARODA(606985)
|
|
11
|
Dasapalla
|
OR-22-003-001-009/12841
(SIMLISAHI)
|
2422003000NRG23291120220288503
|
29/11/2022
|
LAXMIPRIYA PRADHAN
|
2422003WL0019178
|
LAXMIPRIYA PRADHAN
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294083
|
|
LAXMI PRIYA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
12
|
Dasapalla
|
OR-22-003-001-002/12333
(SIMLISAHI)
|
2422003000NRG23291120220288436
|
29/11/2022
|
BINODINI SAHOO
|
2422003WL0019168
|
BINODINI SAHOO
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294079
|
|
BINODINI SAH00 WO NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dasapalla
|
OR-22-003-001-002/12333
(SIMLISAHI)
|
2422003000NRG23291120220288435
|
29/11/2022
|
Niranjan Sahoo
|
2422003WL0019168
|
Niranjan Sahoo
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294077
|
|
NIRANJAN SAHOO
|
UCO BANK(607066)
|
|
14
|
Dasapalla
|
OR-22-003-001-002/12375
(SIMLISAHI)
|
2422003000NRG23291120220288439
|
29/11/2022
|
TRILOCHANA PRADHAN
|
2422003WL0019168
|
TRILOCHANA PRADHAN
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294076
|
|
TRILOCHAN PRADHAN
|
UCO BANK(607066)
|
|
15
|
Dasapalla
|
OR-22-003-001-004/12590
(SIMLISAHI)
|
2422003000NRG23291120220288496
|
29/11/2022
|
PRATIMA JANI
|
2422003WL0019177
|
PRATIMA JANI
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294078
|
|
PRATIMA JANI
|
UCO BANK(607066)
|
|
16
|
Dasapalla
|
OR-22-003-001-006/12615
(SIMLISAHI)
|
2422003000NRG23291120220288484
|
29/11/2022
|
Bijaya Pradhan
|
2422003WL0019175
|
Bijaya Pradhan
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294086
|
|
BIJAY PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Dasapalla
|
OR-22-003-001-006/12674
(SIMLISAHI)
|
2422003000NRG23291120220288486
|
29/11/2022
|
UTTAM PRADHAN
|
2422003WL0019175
|
UTTAM PRADHAN
|
00468
|
UBIN0573272
|
1332
|
1332
|
Processed
|
07/12/2022
|
|
6966294090
|
|
UTTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|