|
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-12-011-003-001/17068
(BHABANDHA)
|
2412011003NRG24170620231011321
|
17/06/2023
|
DEBARAJ BEHERA
|
2412011003WL035634
|
DEBARAJ BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2806232643
|
|
DEBARAJ BEHERA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/17425
(BHABANDHA)
|
2412011003NRG24170620231011339
|
17/06/2023
|
DEB SETHI
|
2412011003WL035634
|
DEB SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
28/06/2023
|
|
2806232646
|
|
DEB SETHI
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/2969607
(BHABANDHA)
|
2412011003NRG24170620231011346
|
17/06/2023
|
BHAGABAN BEHERA
|
2412011003WL035634
|
BHAGABAN BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2806232644
|
|
BHAGABAN BEHERA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/29697149
(BHABANDHA)
|
2412011003NRG24170620231011352
|
17/06/2023
|
JHUNU BEHERA
|
2412011003WL035634
|
JHUNU BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2806232647
|
|
JHUNU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/17307
(BHABANDHA)
|
2412011003NRG24170620231011332
|
17/06/2023
|
BASANTI BEHERA
|
2412011003WL035634
|
BASANTI BEHERA
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806232655
|
|
MR DHOBA BEHERA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/17311
(BHABANDHA)
|
2412011003NRG24170620231011333
|
17/06/2023
|
MINATI MOHANTY
|
2412011003WL035634
|
MINATI MOHANTY
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806232645
|
|
MRS MINATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/16940
(BHABANDHA)
|
2412011003NRG24170620231011318
|
17/06/2023
|
SAILA BEHERA
|
2412011003WL035634
|
SAILA BEHERA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806232648
|
|
SAILA BEHERA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/17369
(BHABANDHA)
|
2412011003NRG24170620231011336
|
17/06/2023
|
RAMA BEHERA
|
2412011003WL035634
|
RAMA BEHERA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806232650
|
|
RAMA BEHERA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-003-001/17396
(BHABANDHA)
|
2412011003NRG24170620231011338
|
17/06/2023
|
JAMBHU BEHERA
|
2412011003WL035634
|
JAMBHU BEHERA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806232649
|
|
JAMBHU BEHERA
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-003-001/17425
(BHABANDHA)
|
2412011003NRG24170620231011340
|
17/06/2023
|
SAIBANI SETHY
|
2412011003WL035634
|
SAIBANI SETHY
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806232653
|
|
SAIBANI SETHY
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-003-001/29697141
(BHABANDHA)
|
2412011003NRG24170620231011351
|
17/06/2023
|
SUKANTI BEHERA
|
2412011003WL035634
|
SUKANTI BEHERA
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806232651
|
|
SUKANTI BEHERA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-003-001/3969727
(BHABANDHA)
|
2412011003NRG24170620231011356
|
17/06/2023
|
PUSPA BEHERA
|
2412011003WL035634
|
PUSPA BEHERA
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806232654
|
|
PUSPA BEHERA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-003-001/396972918
(BHABANDHA)
|
2412011003NRG24170620231011360
|
17/06/2023
|
Laxmi sethy
|
2412011003WL035634
|
Laxmi sethy
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2806232652
|
|
Laxmi sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|