|
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-12-011-002-001/29697301
(BELGAM)
|
2412011002NRG24231020232528332
|
23/10/2023
|
GOURI NAYAK
|
2412011002WL163779
|
GOURI NAYAK
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440369
|
|
Gouri Nayak
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697321
(BELGAM)
|
2412011002NRG24221020232525156
|
23/10/2023
|
JHUNU SETHI
|
2412011002WL163183
|
JHUNU SETHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440364
|
|
JHUNU SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697341
(BELGAM)
|
2412011002NRG24221020232525158
|
23/10/2023
|
KANHU DAS
|
2412011002WL163185
|
KANHU DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440367
|
|
KANHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697351
(BELGAM)
|
2412011002NRG24221020232525159
|
23/10/2023
|
SUNANDA BEHERA
|
2412011002WL163186
|
SUNANDA BEHERA
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276440366
|
|
MR SUNANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/29697359
(BELGAM)
|
2412011002NRG24221020232525164
|
23/10/2023
|
NILANDRI DAS
|
2412011002WL163190
|
NILANDRI DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440363
|
|
NILADRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/29697374
(BELGAM)
|
2412011002NRG24221020232525157
|
23/10/2023
|
RAMESH CHANDRA MAHANTY
|
2412011002WL163184
|
RAMESH CHANDRA MAHANTY
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440370
|
|
RAMESHCHANDRA MOHANT
|
BANK OF BARODA(606985)
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/4278
(BELGAM)
|
2412011002NRG24221020232525163
|
23/10/2023
|
AHALYA DAS
|
2412011002WL163189
|
AHALYA DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440360
|
|
AHALYA DAS W/O ASHOK DA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/4572
(BELGAM)
|
2412011002NRG24231020232528336
|
23/10/2023
|
LAKSHMI DAS
|
2412011002WL163781
|
LAKSHMI DAS
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440361
|
|
LAKSHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/4733
(BELGAM)
|
2412011002NRG24221020232525161
|
23/10/2023
|
GITANJALI PANIGRAHI
|
2412011002WL163187
|
GITANJALI PANIGRAHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440362
|
|
GITANJALI PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/4733
(BELGAM)
|
2412011002NRG24221020232525160
|
23/10/2023
|
TARINI PANIGRAHI
|
2412011002WL163187
|
TARINI PANIGRAHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440365
|
|
Tarini Panigrahi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4748
(BELGAM)
|
2412011002NRG24221020232525153
|
23/10/2023
|
BIJAYA PANIGRAHI
|
2412011002WL163180
|
BIJAYA PANIGRAHI
|
00354
|
PUNB0065720
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276440359
|
|
BIJAYA PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-002-001/29697352
(BELGAM)
|
2412011002NRG24221020232525154
|
23/10/2023
|
PUSPANJALI SAHU
|
2412011002WL163181
|
PUSPANJALI SAHU
|
00415
|
SBIN0006123
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276440368
|
|
MRS PUSPANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|