|
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
|
Odagaon
|
OR-22-005-030-003/425
(ROHIBANKA)
|
2422005030NRG23281120220287524
|
28/11/2022
|
NAMITA MAHANKUDA
|
2422005030WL0019078
|
NAMITA MAHANKUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809879
|
|
NAMITA MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Odagaon
|
OR-22-005-030-003/456
(ROHIBANKA)
|
2422005030NRG23281120220287530
|
28/11/2022
|
BANITA MAHANKUDHA
|
2422005030WL0019078
|
BANITA MAHANKUDHA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809878
|
|
BANITA MAHANKUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Odagaon
|
OR-22-005-030-003/473
(ROHIBANKA)
|
2422005030NRG23281120220287531
|
28/11/2022
|
BASANTI NAYAK
|
2422005030WL0019078
|
BASANTI NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809876
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Odagaon
|
OR-22-005-030-003/475
(ROHIBANKA)
|
2422005030NRG23281120220287532
|
28/11/2022
|
GANESH SETHI
|
2422005030WL0019078
|
GANESH SETHI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809875
|
|
MAMATA SETHI WO GANESH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Odagaon
|
OR-22-005-030-003/475
(ROHIBANKA)
|
2422005030NRG23281120220287533
|
28/11/2022
|
KAILASH SETHI
|
2422005030WL0019078
|
KAILASH SETHI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809874
|
|
KAILASDH SETHI SO TRINATH SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Odagaon
|
OR-22-005-030-003/489
(ROHIBANKA)
|
2422005030NRG23281120220287534
|
28/11/2022
|
SABITA MAHANKUDA
|
2422005030WL0019078
|
SABITA MAHANKUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809871
|
|
SABITA MAHAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Odagaon
|
OR-22-005-030-003/547
(ROHIBANKA)
|
2422005030NRG23281120220287536
|
28/11/2022
|
DHANU SETHI
|
2422005030WL0019078
|
DHANU SETHI
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809869
|
|
DHANURDHAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Odagaon
|
OR-22-005-030-003/560
(ROHIBANKA)
|
2422005030NRG23281120220287538
|
28/11/2022
|
BIJAYA MAHANKUDA
|
2422005030WL0019078
|
BIJAYA MAHANKUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809873
|
|
BIJAY MAHANKUD S O-SYAM MAHANKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Odagaon
|
OR-22-005-030-003/560
(ROHIBANKA)
|
2422005030NRG23281120220287539
|
28/11/2022
|
TAMALA MAHANKUDA
|
2422005030WL0019078
|
TAMALA MAHANKUDA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809877
|
|
TAMALA MAHANKUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Odagaon
|
OR-22-005-030-003/601
(ROHIBANKA)
|
2422005030NRG23281120220287541
|
28/11/2022
|
SAILA ROUT
|
2422005030WL0019078
|
SAILA ROUT
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809872
|
|
SAILA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Odagaon
|
OR-22-005-030-003/605
(ROHIBANKA)
|
2422005030NRG23281120220287542
|
28/11/2022
|
KAMA NAYAK
|
2422005030WL0019078
|
KAMA NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809883
|
|
KAMA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Odagaon
|
OR-22-005-030-003/607
(ROHIBANKA)
|
2422005030NRG23281120220287543
|
28/11/2022
|
BANABASI ALATIA
|
2422005030WL0019078
|
BANABASI ALATIA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809870
|
|
BANABASI ALATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Odagaon
|
OR-22-005-030-003/633
(ROHIBANKA)
|
2422005030NRG23281120220287546
|
28/11/2022
|
AHALYA ROUT
|
2422005030WL0019078
|
AHALYA ROUT
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809880
|
|
MRS AHALYA RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Odagaon
|
OR-22-005-030-003/643
(ROHIBANKA)
|
2422005030NRG23281120220287548
|
28/11/2022
|
JHUNU ALATIA
|
2422005030WL0019078
|
JHUNU ALATIA
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809882
|
|
JHUNU ALATIA W/O-BIPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Odagaon
|
OR-22-005-030-003/645
(ROHIBANKA)
|
2422005030NRG23281120220287550
|
28/11/2022
|
KANAK NAYAK
|
2422005030WL0019078
|
KANAK NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809881
|
|
KANAK NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Odagaon
|
OR-22-005-030-003/645
(ROHIBANKA)
|
2422005030NRG23281120220287549
|
28/11/2022
|
MAHARAGI NAYAK
|
2422005030WL0019078
|
MAHARAGI NAYAK
|
00354
|
PUNB0279000
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765809868
|
|
MAHARAGI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|