|
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-12-011-018-001/24972
(SAHAPUR)
|
2412011018NRG24271120232912787
|
27/11/2023
|
BHARATA BASTIA
|
2412011018WL202860
|
BHARATA BASTIA
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008087571
|
|
BHARATA BASTIA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-001/24974
(SAHAPUR)
|
2412011018NRG24271120232912789
|
27/11/2023
|
CHENA NAHAK
|
2412011018WL202860
|
CHENA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008087573
|
|
CHENA NAHAK
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-001/24976
(SAHAPUR)
|
2412011018NRG24271120232912790
|
27/11/2023
|
SUSAMA BASTIA
|
2412011018WL202860
|
SUSAMA BASTIA
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008087569
|
|
SUSAMA BASTIA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-001/24982
(SAHAPUR)
|
2412011018NRG24271120232912793
|
27/11/2023
|
LAXMI BASTIA
|
2412011018WL202860
|
LAXMI BASTIA
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008087570
|
|
LAXMI BASTIA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-001/24996
(SAHAPUR)
|
2412011018NRG24271120232912796
|
27/11/2023
|
BIPRA NAHAK
|
2412011018WL202860
|
BIPRA NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008087565
|
|
BIPRA NAHAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-001/25003
(SAHAPUR)
|
2412011018NRG24271120232912799
|
27/11/2023
|
NIMA NAHAK
|
2412011018WL202860
|
NIMA NAHAK
|
00354
|
PUNB0065720
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008087564
|
|
NIMA NAHAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-001/25068
(SAHAPUR)
|
2412011018NRG24271120232912824
|
27/11/2023
|
SADHABANI NAHAK
|
2412011018WL202860
|
SADHABANI NAHAK
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
01/01/2024
|
|
9008087574
|
|
SADHABANI NAHAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-001/25758
(SAHAPUR)
|
2412011018NRG24271120232912826
|
27/11/2023
|
GITA SASMAL
|
2412011018WL202860
|
GITA SASMAL
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008087572
|
|
GITA SASMAL
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-018-001/296972412
(SAHAPUR)
|
2412011018NRG24271120232912836
|
27/11/2023
|
RANJU NAHAK
|
2412011018WL202860
|
RANJU NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008087568
|
|
RANJU NAHAK
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-001/296972570
(SAHAPUR)
|
2412011018NRG24271120232912846
|
27/11/2023
|
SANTOSHINI NAYAK
|
2412011018WL202860
|
SANTOSHINI NAYAK
|
00354
|
PUNB0065720
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008087566
|
|
SANTOSHINI NAYAK
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-001/296972681
(SAHAPUR)
|
2412011018NRG24271120232912854
|
27/11/2023
|
KARISIMA VASTIYA
|
2412011018WL202860
|
KARISIMA VASTIYA
|
00354
|
PUNB0065720
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9008087567
|
|
KARISIMA VASTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-018-001/24997
(SAHAPUR)
|
2412011018NRG24271120232912797
|
27/11/2023
|
BIKRAM BASTIA
|
2412011018WL202860
|
BIKRAM BASTIA
|
00415
|
SBIN0006123
|
400
|
400
|
Processed
|
01/01/2024
|
|
9008087562
|
|
MR VIKRAM BASTIYA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-018-001/296972574
(SAHAPUR)
|
2412011018NRG24271120232912850
|
27/11/2023
|
RAJENDRA NAHAK
|
2412011018WL202860
|
RAJENDRA NAHAK
|
00415
|
SBIN0006123
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9008087563
|
|
MR RAJENDRA NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|