|
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
|
BHAPUR
|
OR-22-010-009-002/22651
(RAKAMA)
|
2422010009NRG23261220220324761
|
26/12/2022
|
MINI SUKALA
|
2422010009WL0021893
|
MINI SUKALA
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087151974
|
|
MINI SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAPUR
|
OR-22-010-009-002/22661
(RAKAMA)
|
2422010009NRG23261220220324767
|
26/12/2022
|
Rabindra nath Panda
|
2422010009WL0021893
|
Rabindra nath Panda
|
00177
|
IOBA0001173
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087151975
|
|
PRAMILA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-009-002/22636
(RAKAMA)
|
2422010009NRG23261220220324758
|
26/12/2022
|
KAMADEB PARIDA
|
2422010009WL0021893
|
KAMADEB PARIDA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087151970
|
|
KAMADEBA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAPUR
|
OR-22-010-009-002/22653
(RAKAMA)
|
2422010009NRG23261220220324763
|
26/12/2022
|
KANAKALATA SUKLA
|
2422010009WL0021893
|
KANAKALATA SUKLA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087151969
|
|
KANAKALATA SUKLA W/OPRAPHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAPUR
|
OR-22-010-009-002/22658
(RAKAMA)
|
2422010009NRG23261220220324764
|
26/12/2022
|
SANTILATA SUKLA
|
2422010009WL0021893
|
SANTILATA SUKLA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087151972
|
|
SANTILATA SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAPUR
|
OR-22-010-009-002/22660
(RAKAMA)
|
2422010009NRG23261220220324766
|
26/12/2022
|
ROJALIN PANDA
|
2422010009WL0021893
|
ROJALIN PANDA
|
00354
|
PUNB0099820
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087151973
|
|
ROJALIN PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAPUR
|
OR-22-010-009-002/26431
(RAKAMA)
|
2422010009NRG23261220220324770
|
26/12/2022
|
GITARANI SUKLA
|
2422010009WL0021893
|
GITARANI SUKLA
|
00354
|
PUNB0099820
|
666
|
666
|
Processed
|
23/02/2023
|
|
9087151971
|
|
Gitarani Sukla
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
8
|
BHAPUR
|
OR-22-010-009-002/26196
(RAKAMA)
|
2422010009NRG23261220220324768
|
26/12/2022
|
PRAVATI SUKLA
|
2422010009WL0021893
|
PRAVATI SUKLA
|
00415
|
SBIN0012042
|
666
|
666
|
Processed
|
23/02/2023
|
|
9087151976
|
|
PRAVATI SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
BHAPUR
|
OR-22-010-009-002/26294
(RAKAMA)
|
2422010009NRG23261220220324769
|
26/12/2022
|
SUPTIMAYEE KAR
|
2422010009WL0021893
|
SUPTIMAYEE KAR
|
00415
|
SBIN0013602
|
666
|
666
|
Processed
|
23/02/2023
|
|
9087151977
|
|
MRS SUPTIMAYEE KAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
BHAPUR
|
OR-22-010-009-002/22644
(RAKAMA)
|
2422010009NRG23261220220324759
|
26/12/2022
|
PRATIMA MANJARI PANDA
|
2422010009WL0021893
|
PRATIMA MANJARI PANDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/02/2023
|
|
9087151967
|
|
PRATIMAMANJARI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BHAPUR
|
OR-22-010-009-002/22659
(RAKAMA)
|
2422010009NRG23261220220324765
|
26/12/2022
|
PRADIPTA SUKALA
|
2422010009WL0021893
|
PRADIPTA SUKALA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
23/02/2023
|
|
9087151968
|
|
MALATI SUKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9102
|
9102
|
|
|
|
|
|
|
|