|
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
|
HINJILICUT
|
OR-12-011-008-001/25459
(DHOBADI)
|
2412011008NRG24160520230447634
|
16/05/2023
|
JHUNU SWAIN
|
2412011008WL016346
|
JHUNU SWAIN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824644
|
|
JHUNU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25531
(DHOBADI)
|
2412011008NRG24160520230447635
|
16/05/2023
|
AMULYA MAHARANA
|
2412011008WL016346
|
AMULYA MAHARANA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824650
|
|
AMULYA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/25590
(DHOBADI)
|
2412011008NRG24160520230447639
|
16/05/2023
|
GURUBARI BEHERA
|
2412011008WL016346
|
GURUBARI BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824645
|
|
GURUBARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-008-001/25620
(DHOBADI)
|
2412011008NRG24160520230447640
|
16/05/2023
|
NARASINGHA SWAIN
|
2412011008WL016346
|
NARASINGHA SWAIN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824643
|
|
NARASINGH SWAIN S/O PATARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-008-001/26311
(DHOBADI)
|
2412011008NRG24160520230447642
|
16/05/2023
|
ROHIT ROUT
|
2412011008WL016346
|
ROHIT ROUT
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824651
|
|
ROHITA RAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-008-001/26319
(DHOBADI)
|
2412011008NRG24160520230447643
|
16/05/2023
|
SANJU PARIDA
|
2412011008WL016346
|
SANJU PARIDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824646
|
|
MR MANOJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-008-001/29682
(DHOBADI)
|
2412011008NRG24160520230447644
|
16/05/2023
|
RAJU SWAIN
|
2412011008WL016346
|
RAJU SWAIN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824652
|
|
RAJU SWAIN S/O CHITTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-008-001/25319
(DHOBADI)
|
2412011008NRG24160520230447633
|
16/05/2023
|
SANKAR ROUT
|
2412011008WL016346
|
SANKAR ROUT
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824647
|
|
MR SANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-008-001/25588
(DHOBADI)
|
2412011008NRG24160520230447636
|
16/05/2023
|
GAURI
|
2412011008WL016346
|
GAURI
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824648
|
|
MR GAURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINJILICUT
|
OR-12-011-008-001/25588
(DHOBADI)
|
2412011008NRG24160520230447637
|
16/05/2023
|
NANDA SWAIN
|
2412011008WL016346
|
NANDA SWAIN
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
20/05/2023
|
|
1750824649
|
|
MR NANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|