|
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-22-010-015-001/26179
(PADMABATI)
|
2422010015NRG23060520220026632
|
06/05/2022
|
AKHILA MAHARANA
|
2422010015WL0002355
|
AKHILA MAHARANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781814
|
|
AKHILAMAHARANA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-015-001/26179
(PADMABATI)
|
2422010015NRG23060520220026633
|
06/05/2022
|
BASANTI MOHARANA
|
2422010015WL0002355
|
BASANTI MOHARANA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781806
|
|
BASANTIMOHARANA
|
()
|
|
3
|
BHAPUR
|
OR-22-010-015-001/26181
(PADMABATI)
|
2422010015NRG23060520220026634
|
06/05/2022
|
KAIBALYA NAYAK
|
2422010015WL0002355
|
KAIBALYA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781811
|
|
KAIBALYANAYAK
|
()
|
|
4
|
BHAPUR
|
OR-22-010-015-001/26181
(PADMABATI)
|
2422010015NRG23060520220026635
|
06/05/2022
|
PRATIMA NAYAK
|
2422010015WL0002355
|
PRATIMA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781810
|
|
PRATIMANAYAK
|
()
|
|
5
|
BHAPUR
|
OR-22-010-015-001/26183
(PADMABATI)
|
2422010015NRG23060520220026636
|
06/05/2022
|
DHAJA NAYAK
|
2422010015WL0002355
|
DHAJA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781812
|
|
DHAJANAYAK
|
()
|
|
6
|
BHAPUR
|
OR-22-010-015-001/26183
(PADMABATI)
|
2422010015NRG23060520220026637
|
06/05/2022
|
RITA NAYAK
|
2422010015WL0002355
|
RITA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781808
|
|
RITANAYAK
|
()
|
|
7
|
BHAPUR
|
OR-22-010-015-001/26189
(PADMABATI)
|
2422010015NRG23060520220026638
|
06/05/2022
|
MANUCHARAN SWAIN
|
2422010015WL0002355
|
MANUCHARAN SWAIN
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781805
|
|
MANUCHARANSWAIN
|
()
|
|
8
|
BHAPUR
|
OR-22-010-015-001/26389
(PADMABATI)
|
2422010015NRG23060520220026641
|
06/05/2022
|
NALINI NAYAK
|
2422010015WL0002355
|
NALINI NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781813
|
|
NALININAYAK
|
()
|
|
9
|
BHAPUR
|
OR-22-010-015-001/26390
(PADMABATI)
|
2422010015NRG23060520220026643
|
06/05/2022
|
ANITA NAYAK
|
2422010015WL0002355
|
ANITA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781809
|
|
ANITANAYAK
|
()
|
|
10
|
BHAPUR
|
OR-22-010-015-001/26390
(PADMABATI)
|
2422010015NRG23060520220026642
|
06/05/2022
|
TUKUNA NAYAK
|
2422010015WL0002355
|
TUKUNA NAYAK
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781807
|
|
TUKUNANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
BHAPUR
|
OR-22-010-015-001/26189
(PADMABATI)
|
2422010015NRG23060520220026639
|
06/05/2022
|
KABITA SWAIN
|
2422010015WL0002355
|
KABITA SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270781815
|
|
MRS KABITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
BHAPUR
|
OR-22-010-015-001/26389
(PADMABATI)
|
2422010015NRG23060520220026640
|
06/05/2022
|
SURESH CHANDRA NAYAK
|
2422010015WL0002355
|
SURESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1270781804
|
|
SURESHCHANDRANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|