|
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-12-011-002-001/29696316
(BELGAM)
|
2412011002NRG24091120232721801
|
09/11/2023
|
INDIRA DAS
|
2412011002WL185321
|
INDIRA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968253401
|
|
INDIRA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697191
(BELGAM)
|
2412011002NRG24091120232721802
|
09/11/2023
|
Binod Chandra Sahu
|
2412011002WL185321
|
Binod Chandra Sahu
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968253409
|
|
Binod Chandra Sahu
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697342
(BELGAM)
|
2412011002NRG24091120232721820
|
09/11/2023
|
SASI SETHI
|
2412011002WL185321
|
SASI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968253405
|
|
SASI SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697344
(BELGAM)
|
2412011002NRG24091120232721822
|
09/11/2023
|
MITA DAS
|
2412011002WL185321
|
MITA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
24/11/2023
|
|
7968253408
|
|
MITA DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/4217
(BELGAM)
|
2412011002NRG24091120232721833
|
09/11/2023
|
MAHADAI DASIANI
|
2412011002WL185321
|
MAHADAI DASIANI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968253410
|
|
MAHADAI DASIANI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/4285
(BELGAM)
|
2412011002NRG24091120232721848
|
09/11/2023
|
KARUNA DAS
|
2412011002WL185321
|
KARUNA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968253404
|
|
KARUNA DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/4291
(BELGAM)
|
2412011002NRG24091120232721853
|
09/11/2023
|
GURUBARI DAS
|
2412011002WL185321
|
GURUBARI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968253402
|
|
GURUBARI DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/4441
(BELGAM)
|
2412011002NRG24091120232721875
|
09/11/2023
|
URMILA SAHU
|
2412011002WL185321
|
URMILA SAHU
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7968253403
|
|
URMILA SAHU
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/4458
(BELGAM)
|
2412011002NRG24091120232721877
|
09/11/2023
|
BHARATI DAS
|
2412011002WL185321
|
BHARATI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7968253406
|
|
BHARATI DAS
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/4469
(BELGAM)
|
2412011002NRG24091120232721879
|
09/11/2023
|
HIN DAS
|
2412011002WL185321
|
HIN DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
7968253407
|
|
HIN DAS
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4485
(BELGAM)
|
2412011002NRG24091120232721880
|
09/11/2023
|
GOLAPA DAS
|
2412011002WL185321
|
GOLAPA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
24/11/2023
|
|
7968253399
|
|
GOLAPA DAS
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-002-001/4528
(BELGAM)
|
2412011002NRG24091120232721885
|
09/11/2023
|
SEBATI DAS
|
2412011002WL185321
|
SEBATI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7968253398
|
|
SEBATI DAS
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-002-001/4570
(BELGAM)
|
2412011002NRG24091120232721886
|
09/11/2023
|
SAJANI DAS
|
2412011002WL185321
|
SAJANI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7968253400
|
|
SAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|