|
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-22-003-001-001/12245
(SIMLISAHI)
|
2422003000NRG23050520220025196
|
05/05/2022
|
ALOKPRAVA BEHERA
|
2422003WL0002247
|
ALOKPRAVA BEHERA
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271489397
|
|
ALOKA PRAVA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dasapalla
|
OR-22-003-001-001/12296
(SIMLISAHI)
|
2422003000NRG23050520220025195
|
05/05/2022
|
GOURI BEHERA
|
2422003WL0002246
|
GOURI BEHERA
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271489398
|
|
GOURI BEHERA WO JUDHSTHIR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dasapalla
|
OR-22-003-001-001/12302
(SIMLISAHI)
|
2422003000NRG23050520220025193
|
05/05/2022
|
SUKURU BEHERA
|
2422003WL0002244
|
SUKURU BEHERA
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271489400
|
|
SUKRASEN BEHERA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dasapalla
|
OR-22-003-001-001/12303
(SIMLISAHI)
|
2422003000NRG23050520220025182
|
05/05/2022
|
PRAFULLA KUMAR BEHERA
|
2422003WL0002242
|
PRAFULLA KUMAR BEHERA
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271489399
|
|
PRAPHUL KUMAR BEHERA S/O RAJAKISHORE BEH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Dasapalla
|
OR-22-003-001-001/12297
(SIMLISAHI)
|
2422003000NRG23050520220025194
|
05/05/2022
|
MANU BEHERA
|
2422003WL0002245
|
MANU BEHERA
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271489396
|
|
MANU BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|