|
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-12-011-003-001/16877
(BHABANDHA)
|
2412011003NRG24061220233014771
|
06/12/2023
|
MANDI DAS
|
2412011003WL211797
|
MANDI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640054
|
|
MANDI DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-003-001/16950
(BHABANDHA)
|
2412011003NRG24061220233014777
|
06/12/2023
|
GANTA DAS
|
2412011003WL211797
|
GANTA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640055
|
|
GANTA DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-001/17425
(BHABANDHA)
|
2412011003NRG24061220233014805
|
06/12/2023
|
DEB SETHI
|
2412011003WL211797
|
DEB SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640061
|
|
DEB SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-003-001/2969590
(BHABANDHA)
|
2412011003NRG24061220233014809
|
06/12/2023
|
BAITARANI DAS
|
2412011003WL211797
|
BAITARANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
29/02/2024
|
|
1074640060
|
|
BAITARANI DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-003-001/29696710
(BHABANDHA)
|
2412011003NRG24061220233014816
|
06/12/2023
|
VIMA SETHI
|
2412011003WL211797
|
VIMA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640063
|
|
VIMA SETHI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-003-001/29697149
(BHABANDHA)
|
2412011003NRG24061220233014821
|
06/12/2023
|
JHUNU BEHERA
|
2412011003WL211797
|
JHUNU BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640062
|
|
JHUNU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-003-001/396972988
(BHABANDHA)
|
2412011003NRG24061220233014832
|
06/12/2023
|
ASHA DAS
|
2412011003WL211797
|
ASHA DAS
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640059
|
|
MS ASA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-003-001/17274
(BHABANDHA)
|
2412011003NRG24061220233014793
|
06/12/2023
|
BABU DAS
|
2412011003WL211797
|
BABU DAS
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640058
|
|
BABU DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-003-001/17369
(BHABANDHA)
|
2412011003NRG24061220233014800
|
06/12/2023
|
RAMA BEHERA
|
2412011003WL211797
|
RAMA BEHERA
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640056
|
|
RAMA BEHERA
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-003-001/396972918
(BHABANDHA)
|
2412011003NRG24061220233014829
|
06/12/2023
|
Laxmi sethy
|
2412011003WL211797
|
Laxmi sethy
|
00468
|
UBIN0814946
|
444
|
444
|
Processed
|
29/02/2024
|
|
1074640057
|
|
Laxmi sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|