|
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-22-003-001-002/12316
(SIMLISAHI)
|
2422003000NRG23060620220102378
|
06/06/2022
|
Nisha Behera
|
2422003WL0006041
|
Nisha Behera
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222484332
|
|
NISHAMANI BEHERA WO JUDHISHTHIR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dasapalla
|
OR-22-003-001-002/12317
(SIMLISAHI)
|
2422003000NRG23060620220102380
|
06/06/2022
|
Miti Sahoo
|
2422003WL0006041
|
Miti Sahoo
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222484331
|
|
MITI SAHOO
|
UCO BANK(607066)
|
|
3
|
Dasapalla
|
OR-22-003-001-002/12357
(SIMLISAHI)
|
2422003000NRG23060620220102384
|
06/06/2022
|
Jaya Sahoo
|
2422003WL0006041
|
Jaya Sahoo
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222484334
|
|
JAYA SAHOO
|
UCO BANK(607066)
|
|
4
|
Dasapalla
|
OR-22-003-001-002/12363
(SIMLISAHI)
|
2422003000NRG23060620220102389
|
06/06/2022
|
SANTOSH PRADHAN
|
2422003WL0006041
|
SANTOSH PRADHAN
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222484333
|
|
SANTOSH PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dasapalla
|
OR-22-003-001-002/12372
(SIMLISAHI)
|
2422003000NRG23060620220102391
|
06/06/2022
|
Asili Pradhan
|
2422003WL0006041
|
Asili Pradhan
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222484329
|
|
ASELI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dasapalla
|
OR-22-003-001-002/12372
(SIMLISAHI)
|
2422003000NRG23060620220102390
|
06/06/2022
|
DHRUBACHARAN PRADHAN
|
2422003WL0006041
|
DHRUBACHARAN PRADHAN
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222484328
|
|
DHRUBA CHARAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dasapalla
|
OR-22-003-001-002/12382
(SIMLISAHI)
|
2422003000NRG23060620220102396
|
06/06/2022
|
Sukadev sahoo
|
2422003WL0006041
|
Sukadev sahoo
|
00354
|
PUNB0298400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222484327
|
|
SUKADEV SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Dasapalla
|
OR-22-003-001-002/12379
(SIMLISAHI)
|
2422003000NRG23060620220102394
|
06/06/2022
|
BIJAYA KUMAR SAHOO
|
2422003WL0006041
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222484330
|
|
BIJAY KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Dasapalla
|
OR-22-003-001-002/12333
(SIMLISAHI)
|
2422003000NRG23060620220102381
|
06/06/2022
|
BINODINI SAHOO
|
2422003WL0006041
|
BINODINI SAHOO
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222484326
|
|
BINODINI SAH00 WO NIRANJAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dasapalla
|
OR-22-003-001-002/12386
(SIMLISAHI)
|
2422003000NRG23060620220102398
|
06/06/2022
|
Chhatia Pradhan
|
2422003WL0006041
|
Chhatia Pradhan
|
00462
|
UCBA0000400
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222484325
|
|
CHHATIA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|