|
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
|
BOLAGARH
|
OR-23-007-002-001/1667
(Kadaba)
|
2423007002NRG23191120220171686
|
19/11/2022
|
Pabana Nayak
|
2423007002WL0010424
|
Pabana Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704411
|
|
PABANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-001/1700
(Kadaba)
|
2423007002NRG23191120220171689
|
19/11/2022
|
Rabindra Dehuri
|
2423007002WL0010424
|
Rabindra Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704418
|
|
RABINDRA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-002-001/1700
(Kadaba)
|
2423007002NRG23191120220171690
|
19/11/2022
|
Sita Dehuri
|
2423007002WL0010424
|
Sita Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704419
|
|
SITA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-002-001/1701
(Kadaba)
|
2423007002NRG23191120220171691
|
19/11/2022
|
Chaitan Dehuri
|
2423007002WL0010424
|
Chaitan Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704423
|
|
CHAITAN DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-002-001/1701
(Kadaba)
|
2423007002NRG23191120220171692
|
19/11/2022
|
Chhabi Dehuri
|
2423007002WL0010424
|
Chhabi Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704422
|
|
CHHABI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-002-001/1709
(Kadaba)
|
2423007002NRG23191120220171694
|
19/11/2022
|
Basanti Nayak
|
2423007002WL0010424
|
Basanti Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704420
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-002-001/1716
(Kadaba)
|
2423007002NRG23191120220171697
|
19/11/2022
|
Bhadi Bewa
|
2423007002WL0010424
|
Bhadi Bewa
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704410
|
|
BHADI BEWA WO-LATE LOCHAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-002-001/1716
(Kadaba)
|
2423007002NRG23191120220171696
|
19/11/2022
|
Ujwala Nayak
|
2423007002WL0010424
|
Ujwala Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704424
|
|
UJWALA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-002-001/1733
(Kadaba)
|
2423007002NRG23191120220171698
|
19/11/2022
|
Murali Dehuri
|
2423007002WL0010424
|
Murali Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704426
|
|
MURALI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-002-001/1750
(Kadaba)
|
2423007002NRG23191120220171699
|
19/11/2022
|
Mahendra Dehuri
|
2423007002WL0010424
|
Mahendra Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704414
|
|
MAHENDRA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-002-001/1763
(Kadaba)
|
2423007002NRG23191120220171702
|
19/11/2022
|
Nila Mluduli
|
2423007002WL0010424
|
Nila Mluduli
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704412
|
|
NILA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BOLAGARH
|
OR-23-007-002-001/1795
(Kadaba)
|
2423007002NRG23191120220171703
|
19/11/2022
|
Basudeb Muduli
|
2423007002WL0010424
|
Basudeb Muduli
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704413
|
|
BASUDEB MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BOLAGARH
|
OR-23-007-002-001/1798
(Kadaba)
|
2423007002NRG23191120220171704
|
19/11/2022
|
UPENDRA NAYAK
|
2423007002WL0010424
|
UPENDRA NAYAK
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704409
|
|
UPENDRA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BOLAGARH
|
OR-23-007-002-001/1803
(Kadaba)
|
2423007002NRG23191120220171706
|
19/11/2022
|
Satyabhama Dei
|
2423007002WL0010424
|
Satyabhama Dei
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704407
|
|
SATYABHAMA DEI W O-LINGARAJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BOLAGARH
|
OR-23-007-002-001/1812
(Kadaba)
|
2423007002NRG23191120220171707
|
19/11/2022
|
Kailas Nayak
|
2423007002WL0010424
|
Kailas Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704416
|
|
KAILAS NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BOLAGARH
|
OR-23-007-002-001/1812
(Kadaba)
|
2423007002NRG23191120220171708
|
19/11/2022
|
Kuni Nayak
|
2423007002WL0010424
|
Kuni Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704417
|
|
KUNI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BOLAGARH
|
OR-23-007-002-001/30961
(Kadaba)
|
2423007002NRG23191120220171709
|
19/11/2022
|
Nirupama Pradhan
|
2423007002WL0010424
|
Nirupama Pradhan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704408
|
|
NIRUPAMA PRADHAN W O NIRANJAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BOLAGARH
|
OR-23-007-002-001/30970
(Kadaba)
|
2423007002NRG23191120220171710
|
19/11/2022
|
Kaushalya Dehuri
|
2423007002WL0010424
|
Kaushalya Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704421
|
|
KAUSHALYA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BOLAGARH
|
OR-23-007-002-001/30971
(Kadaba)
|
2423007002NRG23191120220171711
|
19/11/2022
|
Kuma Dehuri
|
2423007002WL0010424
|
Kuma Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704415
|
|
KUMA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BOLAGARH
|
OR-23-007-002-003/1903
(Kadaba)
|
2423007002NRG23191120220171719
|
19/11/2022
|
Milatun Nisha
|
2423007002WL0010424
|
Milatun Nisha
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6656704425
|
|
MILATUN NISHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|