|
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
|
JATNI
|
OR-23-004-008-001/10742
(Haripur)
|
2423004000NRG23200120230234417
|
20/01/2023
|
MR PRITAM KUMAR SUNDARAY
|
2423004WL0014764
|
MR PRITAM KUMAR SUNDARAY
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043520
|
|
PRITAM KUMAR SUNDARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JATNI
|
OR-23-004-008-005/12168
(Haripur)
|
2423004000NRG23200120230234419
|
20/01/2023
|
MR BHIKARI CHARAN BARIK
|
2423004WL0014764
|
MR BHIKARI CHARAN BARIK
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043519
|
|
BHIKARI CHARAN BARIK S/O HARIHARA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JATNI
|
OR-23-004-008-005/12168
(Haripur)
|
2423004000NRG23200120230234420
|
20/01/2023
|
MRS NAMITA BARIK
|
2423004WL0014764
|
MRS NAMITA BARIK
|
00354
|
PUNB0741600
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9123043518
|
|
NAMITA BARIK D/O BALIA BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JATNI
|
OR-23-004-008-007/12306
(Haripur)
|
2423004000NRG23200120230234421
|
20/01/2023
|
MRS ANJALI BEHERA
|
2423004WL0014764
|
MRS ANJALI BEHERA
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043509
|
|
ANJALI BEHERA W/O-APARTTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JATNI
|
OR-23-004-008-007/12308
(Haripur)
|
2423004000NRG23200120230234422
|
20/01/2023
|
MR GADADHAR JENA
|
2423004WL0014764
|
MR GADADHAR JENA
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043508
|
|
GADADHAR JENA SO SUDARSHAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JATNI
|
OR-23-004-008-007/12308
(Haripur)
|
2423004000NRG23200120230234423
|
20/01/2023
|
MRS RANJULATA JENA
|
2423004WL0014764
|
MRS RANJULATA JENA
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043516
|
|
RANJULATA JENA D/O KULIA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JATNI
|
OR-23-004-008-007/12323
(Haripur)
|
2423004000NRG23200120230234426
|
20/01/2023
|
MR KRUSHNA CHANDRA NAYAK
|
2423004WL0014764
|
MR KRUSHNA CHANDRA NAYAK
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043521
|
|
KRUSHNA CHANDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JATNI
|
OR-23-004-008-007/12333
(Haripur)
|
2423004000NRG23200120230234429
|
20/01/2023
|
MRS USHA DIHUDI
|
2423004WL0014764
|
MRS USHA DIHUDI
|
00354
|
PUNB0741600
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9123043510
|
|
USHA DIHUDI W/O SANATAN DIHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JATNI
|
OR-23-004-008-007/12385
(Haripur)
|
2423004000NRG23200120230234430
|
20/01/2023
|
MR SARATA DIHUDI
|
2423004WL0014764
|
MR SARATA DIHUDI
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043514
|
|
SARAT KUMAR DIHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JATNI
|
OR-23-004-008-007/12385
(Haripur)
|
2423004000NRG23200120230234431
|
20/01/2023
|
MRS BINA DIHUDI
|
2423004WL0014764
|
MRS BINA DIHUDI
|
00354
|
PUNB0741600
|
1776
|
1776
|
Processed
|
24/02/2023
|
|
9123043512
|
|
BINA DIHUDI W/O SHARAT DIHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JATNI
|
OR-23-004-008-007/12458
(Haripur)
|
2423004000NRG23200120230234435
|
20/01/2023
|
MR TUNI BIBI
|
2423004WL0014764
|
MR TUNI BIBI
|
00354
|
PUNB0741600
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9123043511
|
|
TUNI BIBI W/O PIRU MOHAMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JATNI
|
OR-23-004-008-007/21841
(Haripur)
|
2423004000NRG23200120230234437
|
20/01/2023
|
MRS FATAMA BIBI
|
2423004WL0014764
|
MRS FATAMA BIBI
|
00354
|
PUNB0741600
|
1998
|
1998
|
Processed
|
24/02/2023
|
|
9123043513
|
|
FATAMA BIBI
|
INDUSIND BANK(607189)
|
|
13
|
JATNI
|
OR-23-004-015-005/11820
(Haripur)
|
2423004000NRG23200120230234440
|
20/01/2023
|
MR KANAN SAHOO
|
2423004WL0014764
|
MR KANAN SAHOO
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043507
|
|
KANAN SAHOO
|
INDUSIND BANK(607189)
|
|
14
|
JATNI
|
OR-23-004-015-005/11820
(Haripur)
|
2423004000NRG23200120230234441
|
20/01/2023
|
MRS NALINI SAHOO
|
2423004WL0014764
|
MRS NALINI SAHOO
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043517
|
|
NALINI SAHOO W/O KANAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JATNI
|
OR-23-004-015-007/12651
(Haripur)
|
2423004000NRG23200120230234443
|
20/01/2023
|
MR SIBA NAYAK
|
2423004WL0014764
|
MR SIBA NAYAK
|
00354
|
PUNB0741600
|
2220
|
2220
|
Processed
|
24/02/2023
|
|
9123043515
|
|
SIBA NAYAK S/O BENUDHAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|