|
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)
|
2412011018NRG24300720231689348
|
30/07/2023
|
BHARATA BASTIA
|
2412011018WL060927
|
BHARATA BASTIA
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547218
|
|
BHARATA BASTIA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-001/24974
(SAHAPUR)
|
2412011018NRG24300720231689349
|
30/07/2023
|
CHENA NAHAK
|
2412011018WL060927
|
CHENA NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547213
|
|
CHENA NAHAK
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-001/24976
(SAHAPUR)
|
2412011018NRG24300720231689350
|
30/07/2023
|
SUSAMA BASTIA
|
2412011018WL060927
|
SUSAMA BASTIA
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547216
|
|
SUSAMA BASTIA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-001/24977
(SAHAPUR)
|
2412011018NRG24300720231689351
|
30/07/2023
|
GANGA NAHAK
|
2412011018WL060927
|
GANGA NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547215
|
|
GANGA NAHAK
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-001/24982
(SAHAPUR)
|
2412011018NRG24300720231689354
|
30/07/2023
|
LAXMI BASTIA
|
2412011018WL060927
|
LAXMI BASTIA
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547217
|
|
LAXMI BASTIA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-001/24984
(SAHAPUR)
|
2412011018NRG24300720231689356
|
30/07/2023
|
BISHNU NAHAK
|
2412011018WL060927
|
BISHNU NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547209
|
|
BISHNU NAHAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-001/24996
(SAHAPUR)
|
2412011018NRG24300720231689358
|
30/07/2023
|
BIPRA NAHAK
|
2412011018WL060927
|
BIPRA NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547225
|
|
BIPRA NAHAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-001/25001
(SAHAPUR)
|
2412011018NRG24300720231689362
|
30/07/2023
|
DAKA BASTIA
|
2412011018WL060927
|
DAKA BASTIA
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547210
|
|
DAKA BASTIA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-018-001/25003
(SAHAPUR)
|
2412011018NRG24300720231689364
|
30/07/2023
|
NIMA NAHAK
|
2412011018WL060927
|
NIMA NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547224
|
|
NIMA NAHAK
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-001/25030
(SAHAPUR)
|
2412011018NRG24300720231689378
|
30/07/2023
|
ARAKHITA NAHAK
|
2412011018WL060927
|
ARAKHITA NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547219
|
|
ARAKHITA NAHAK
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-001/25046
(SAHAPUR)
|
2412011018NRG24300720231689385
|
30/07/2023
|
KESAB NAHAK
|
2412011018WL060927
|
KESAB NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547214
|
|
KESAB NAHAK
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-018-001/25060
(SAHAPUR)
|
2412011018NRG24300720231689395
|
30/07/2023
|
SAIBANI NAHAK
|
2412011018WL060927
|
SAIBANI NAHAK
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547208
|
|
SAIBANI NAHAK
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-018-001/25758
(SAHAPUR)
|
2412011018NRG24300720231689400
|
30/07/2023
|
GITA SASMAL
|
2412011018WL060927
|
GITA SASMAL
|
00354
|
PUNB0065720
|
1000
|
1000
|
Processed
|
30/08/2023
|
|
4973547212
|
|
GITA SASMAL
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-018-001/296972682
(SAHAPUR)
|
2412011018NRG24300720231689420
|
30/07/2023
|
DIPTI BASTIA
|
2412011018WL060927
|
DIPTI BASTIA
|
00354
|
PUNB0065720
|
800
|
800
|
Processed
|
30/08/2023
|
|
4973547211
|
|
DIPTI BASTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-018-001/24997
(SAHAPUR)
|
2412011018NRG24300720231689359
|
30/07/2023
|
BIKRAM BASTIA
|
2412011018WL060927
|
BIKRAM BASTIA
|
00415
|
SBIN0006123
|
1000
|
1000
|
Processed
|
31/08/2023
|
|
4973547222
|
|
MR VIKRAM BASTIYA
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-018-001/25050
(SAHAPUR)
|
2412011018NRG24300720231689389
|
30/07/2023
|
BHIMA NAYAK
|
2412011018WL060927
|
BHIMA NAYAK
|
00415
|
SBIN0006123
|
1000
|
1000
|
Processed
|
31/08/2023
|
|
4973547221
|
|
MR BHIMA NAIK
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-018-001/25055
(SAHAPUR)
|
2412011018NRG24300720231689390
|
30/07/2023
|
MADHU PRADHAN
|
2412011018WL060927
|
MADHU PRADHAN
|
00415
|
SBIN0006123
|
1000
|
1000
|
Processed
|
31/08/2023
|
|
4973547220
|
|
SHRI MADHU PRADHAN
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-018-001/296972574
(SAHAPUR)
|
2412011018NRG24300720231689417
|
30/07/2023
|
RAJENDRA NAHAK
|
2412011018WL060927
|
RAJENDRA NAHAK
|
00415
|
SBIN0006123
|
1000
|
1000
|
Processed
|
31/08/2023
|
|
4973547223
|
|
MR RAJENDRA NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17800
|
17800
|
|
|
|
|
|
|
|