|
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-12-011-003-002/16523
(BHABANDHA)
|
2412011003NRG24150720231481727
|
16/07/2023
|
KAMINI NAYAK
|
2412011003WL052124
|
KAMINI NAYAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
20/07/2023
|
|
3601483534
|
|
KAMINI NAYAK
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-003-002/16687
(BHABANDHA)
|
2412011003NRG24150720231481752
|
16/07/2023
|
NITYANANDA NAYAK
|
2412011003WL052124
|
NITYANANDA NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601483533
|
|
NITYANANDA NAYAK
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-002/166904
(BHABANDHA)
|
2412011003NRG24150720231481754
|
16/07/2023
|
manash nayak
|
2412011003WL052124
|
manash nayak
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601483535
|
|
manash nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/296972892
(BHABANDHA)
|
2412011003NRG24150720231481791
|
16/07/2023
|
ANANTA NAHAK
|
2412011003WL052124
|
ANANTA NAHAK
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
20/07/2023
|
|
3601483536
|
|
MR ANANT NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
5
|
HINJILICUT
|
OR-12-011-003-002/16313
(BHABANDHA)
|
2412011003NRG24150720231481681
|
16/07/2023
|
TILATAMA NAYAK
|
2412011003WL052124
|
TILATAMA NAYAK
|
00468
|
UBIN0814946
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601483537
|
|
TILATAMA NAYAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-003-002/16493
(BHABANDHA)
|
2412011003NRG24150720231481720
|
16/07/2023
|
MAI NAYAK
|
2412011003WL052124
|
MAI NAYAK
|
00468
|
UBIN0814946
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601483540
|
|
MAI NAYAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-003-002/16517
(BHABANDHA)
|
2412011003NRG24150720231481725
|
16/07/2023
|
BIJAYA NAYAK
|
2412011003WL052124
|
BIJAYA NAYAK
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
20/07/2023
|
|
3601483538
|
|
BIJAYA NAYAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-003-002/296972868
(BHABANDHA)
|
2412011003NRG24150720231481789
|
16/07/2023
|
MANJULA NAYAK
|
2412011003WL052124
|
MANJULA NAYAK
|
00468
|
UBIN0814946
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
3601483539
|
|
MANJULA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|