|
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-23-007-002-011/31046
(Kadaba)
|
2423007002NRG23250320230293031
|
25/03/2023
|
Gitarani Behera
|
2423007002WL018517
|
Gitarani Behera
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165505
|
|
MRS GITARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOLAGARH
|
OR-23-007-002-011/31046
(Kadaba)
|
2423007002NRG23250320230293030
|
25/03/2023
|
SANTOSH BEHERA
|
2423007002WL018517
|
SANTOSH BEHERA
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165506
|
|
SANTOSH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-002-011/31047
(Kadaba)
|
2423007002NRG23250320230293032
|
25/03/2023
|
Prabhat Kumar Sahoo
|
2423007002WL018517
|
Prabhat Kumar Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165498
|
|
PRABHAT KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-002-011/31047
(Kadaba)
|
2423007002NRG23250320230293033
|
25/03/2023
|
Soudamini Sahoo
|
2423007002WL018517
|
Soudamini Sahoo
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165499
|
|
SAUDAMINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-002-011/3131
(Kadaba)
|
2423007002NRG23250320230293034
|
25/03/2023
|
PRATIMA DEHURI
|
2423007002WL018517
|
PRATIMA DEHURI
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165501
|
|
PRATIMA DEHURI W O SANTOSH DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-002-011/3138
(Kadaba)
|
2423007002NRG23250320230293036
|
25/03/2023
|
MAMATA RAM
|
2423007002WL018517
|
MAMATA RAM
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165507
|
|
MAMATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-002-011/3138
(Kadaba)
|
2423007002NRG23250320230293035
|
25/03/2023
|
NIRANJAN RAM
|
2423007002WL018517
|
NIRANJAN RAM
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165503
|
|
NIRANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-002-011/3141
(Kadaba)
|
2423007002NRG23250320230293037
|
25/03/2023
|
DHANESWAR BEHERA
|
2423007002WL018517
|
DHANESWAR BEHERA
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165502
|
|
DHANESWAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-002-011/3141
(Kadaba)
|
2423007002NRG23250320230293038
|
25/03/2023
|
JAMUNA BEHERA
|
2423007002WL018517
|
JAMUNA BEHERA
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165504
|
|
JAMUNA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-002-011/3144
(Kadaba)
|
2423007002NRG23250320230293039
|
25/03/2023
|
NRUSINGH BEHERA
|
2423007002WL018517
|
NRUSINGH BEHERA
|
00354
|
PUNB0277400
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0499165500
|
|
NRUSINGH BEHERA S O SANSERI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|