|
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-23-007-002-001/1666
(Kadaba)
|
2423007002NRG23280520220044972
|
28/05/2022
|
Debaraj Nayak
|
2423007002WL0002494
|
Debaraj Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427641
|
|
DEBARAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BOLAGARH
|
OR-23-007-002-001/1666
(Kadaba)
|
2423007002NRG23280520220044973
|
28/05/2022
|
Ranjana Dei
|
2423007002WL0002494
|
Ranjana Dei
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427633
|
|
RANJANA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BOLAGARH
|
OR-23-007-002-001/1667
(Kadaba)
|
2423007002NRG23280520220044975
|
28/05/2022
|
Mina Nayak
|
2423007002WL0002494
|
Mina Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427644
|
|
MINA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BOLAGARH
|
OR-23-007-002-001/1667
(Kadaba)
|
2423007002NRG23280520220044974
|
28/05/2022
|
Pabana Nayak
|
2423007002WL0002494
|
Pabana Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427645
|
|
PABANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BOLAGARH
|
OR-23-007-002-001/1696
(Kadaba)
|
2423007002NRG23280520220044977
|
28/05/2022
|
DOPOTI PRADHAN
|
2423007002WL0002494
|
DOPOTI PRADHAN
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427640
|
|
DOPATI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BOLAGARH
|
OR-23-007-002-001/1697
(Kadaba)
|
2423007002NRG23280520220044979
|
28/05/2022
|
Ranju Behera
|
2423007002WL0002494
|
Ranju Behera
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427634
|
|
RANJU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BOLAGARH
|
OR-23-007-002-001/1709
(Kadaba)
|
2423007002NRG23280520220044982
|
28/05/2022
|
Basanti Nayak
|
2423007002WL0002494
|
Basanti Nayak
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427642
|
|
BASANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BOLAGARH
|
OR-23-007-002-001/1733
(Kadaba)
|
2423007002NRG23280520220044984
|
28/05/2022
|
Murali Dehuri
|
2423007002WL0002494
|
Murali Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427639
|
|
MURALI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BOLAGARH
|
OR-23-007-002-001/1733
(Kadaba)
|
2423007002NRG23280520220044985
|
28/05/2022
|
Shova Dehuri
|
2423007002WL0002494
|
Shova Dehuri
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427638
|
|
SHOVA DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BOLAGARH
|
OR-23-007-002-001/1763
(Kadaba)
|
2423007002NRG23280520220044988
|
28/05/2022
|
Nila Mluduli
|
2423007002WL0002494
|
Nila Mluduli
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427643
|
|
NILA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BOLAGARH
|
OR-23-007-002-002/2155
(Kadaba)
|
2423007002NRG23280520220045000
|
28/05/2022
|
Jogi Srichandan
|
2423007002WL0002494
|
Jogi Srichandan
|
00354
|
PUNB0277400
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1885427646
|
|
JOGI SRICHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
12
|
BOLAGARH
|
OR-23-007-002-001/1794
(Kadaba)
|
2423007002NRG23280520220044990
|
28/05/2022
|
Bhikari Pradhan
|
2423007002WL0002494
|
Bhikari Pradhan
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885427637
|
|
MR BHIKARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOLAGARH
|
OR-23-007-002-002/2139
(Kadaba)
|
2423007002NRG23280520220044998
|
28/05/2022
|
NALINI BALABANTARAY
|
2423007002WL0002494
|
NALINI BALABANTARAY
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885427636
|
|
MRS NALINI BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOLAGARH
|
OR-23-007-002-002/2189
(Kadaba)
|
2423007002NRG23280520220045001
|
28/05/2022
|
Sanjubala Maharathi
|
2423007002WL0002494
|
Sanjubala Maharathi
|
00415
|
SBIN0008214
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885427635
|
|
SANJUBALA MAHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
BOLAGARH
|
OR-23-007-002-002/2148
(Kadaba)
|
2423007002NRG23280520220044999
|
28/05/2022
|
Madhusudan Mohanty
|
2423007002WL0002494
|
Madhusudan Mohanty
|
00462
|
UCBA0001733
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1885427632
|
|
MADHUSUDAN MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|