|
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-12-011-018-002/24128
(SAHAPUR)
|
2412011018NRG24060620230822345
|
06/06/2023
|
SHASI PRADHAN
|
2412011018WL029304
|
SHASI PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2493346830
|
|
SHASI PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-002/24133
(SAHAPUR)
|
2412011018NRG24060620230822347
|
06/06/2023
|
LINGARAJ PRADHAN
|
2412011018WL029304
|
LINGARAJ PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2493346846
|
|
LINGARAJ PRADHAN
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-002/24141
(SAHAPUR)
|
2412011018NRG24060620230822349
|
06/06/2023
|
SADANANDA MOHANTY
|
2412011018WL029304
|
SADANANDA MOHANTY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2493346832
|
|
SADANANDA MOHANTY
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-002/24159
(SAHAPUR)
|
2412011018NRG24060620230822350
|
06/06/2023
|
SUJANTI MALIKA
|
2412011018WL029304
|
SUJANTI MALIKA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2493346836
|
|
SUJANTI MALIKA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-002/24167
(SAHAPUR)
|
2412011018NRG24060620230822353
|
06/06/2023
|
TILA GOUDA
|
2412011018WL029304
|
TILA GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2493346831
|
|
TILA GOUDA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-002/24204
(SAHAPUR)
|
2412011018NRG24060620230822362
|
06/06/2023
|
LAXMI BEHERA
|
2412011018WL029304
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2493346827
|
|
LAXMI BEHERA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-002/24225
(SAHAPUR)
|
2412011018NRG24060620230822367
|
06/06/2023
|
MAYA PRADHAN
|
2412011018WL029304
|
MAYA PRADHAN
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493346828
|
|
MAYA PRADHAN
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-002/24227
(SAHAPUR)
|
2412011018NRG24060620230822368
|
06/06/2023
|
CHABI PRADHAN
|
2412011018WL029304
|
CHABI PRADHAN
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493346835
|
|
CHABI PRADHAN
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-018-002/24252
(SAHAPUR)
|
2412011018NRG24060620230822372
|
06/06/2023
|
PRABHASINI NAHAK
|
2412011018WL029304
|
PRABHASINI NAHAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493346826
|
|
PRABHASINI NAHAK
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-002/24376
(SAHAPUR)
|
2412011018NRG24060620230822389
|
06/06/2023
|
CONGRES BEHERA
|
2412011018WL029304
|
CONGRES BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493346852
|
|
CONGRES BEHERA
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-002/24384
(SAHAPUR)
|
2412011018NRG24060620230822391
|
06/06/2023
|
LAXMI BEHERA
|
2412011018WL029304
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493346837
|
|
LAXMI BEHERA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-018-002/24510
(SAHAPUR)
|
2412011018NRG24060620230822411
|
06/06/2023
|
JOSADA NAHAK
|
2412011018WL029304
|
JOSADA NAHAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493346834
|
|
JOSADA NAHAK
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-018-002/24647
(SAHAPUR)
|
2412011018NRG24060620230822438
|
06/06/2023
|
NANDINI BEHERA
|
2412011018WL029304
|
NANDINI BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346840
|
|
NANDINI BEHERA
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-018-002/24690
(SAHAPUR)
|
2412011018NRG24060620230822440
|
06/06/2023
|
LAKSMI MANDAL
|
2412011018WL029304
|
LAKSMI MANDAL
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346849
|
|
LAKSMI MANDAL
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-018-002/25099
(SAHAPUR)
|
2412011018NRG24060620230822455
|
06/06/2023
|
SISULA BISWALA
|
2412011018WL029304
|
SISULA BISWALA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346825
|
|
SISULA BISWALA
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-018-002/296972392
(SAHAPUR)
|
2412011018NRG24060620230822458
|
06/06/2023
|
SURYA PRADHAN
|
2412011018WL029304
|
SURYA PRADHAN
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346848
|
|
SURYA PRADHAN
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-018-002/296972539
(SAHAPUR)
|
2412011018NRG24060620230822462
|
06/06/2023
|
INDUMATI NAHAK
|
2412011018WL029304
|
INDUMATI NAHAK
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346847
|
|
INDUMATI NAHAK
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-018-002/29697256
(SAHAPUR)
|
2412011018NRG24060620230822464
|
06/06/2023
|
BHASI NAHAK
|
2412011018WL029304
|
BHASI NAHAK
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346829
|
|
BHASI NAHAK
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-018-002/296972560
(SAHAPUR)
|
2412011018NRG24060620230822465
|
06/06/2023
|
SARASWATI NAHAK
|
2412011018WL029304
|
SARASWATI NAHAK
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346850
|
|
SARASWATI NAHAK
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-018-002/296972562
(SAHAPUR)
|
2412011018NRG24060620230822467
|
06/06/2023
|
DEBAKI NAHAK
|
2412011018WL029304
|
DEBAKI NAHAK
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346838
|
|
DEBAKI NAHAK
|
()
|
|
21
|
HINJILICUT
|
OR-12-011-018-002/296972585
(SAHAPUR)
|
2412011018NRG24060620230822472
|
06/06/2023
|
JAYANTI NAHAK
|
2412011018WL029304
|
JAYANTI NAHAK
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346851
|
|
JAYANTI NAHAK
|
()
|
|
22
|
HINJILICUT
|
OR-12-011-018-002/296972632
(SAHAPUR)
|
2412011018NRG24060620230822475
|
06/06/2023
|
NAMITA PRADHAN
|
2412011018WL029304
|
NAMITA PRADHAN
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346841
|
|
NAMITA PRADHAN
|
()
|
|
23
|
HINJILICUT
|
OR-12-011-018-002/29697337
(SAHAPUR)
|
2412011018NRG24060620230822483
|
06/06/2023
|
MAHALAXMI NAHAK
|
2412011018WL029304
|
MAHALAXMI NAHAK
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346833
|
|
MAHALAXMI NAHAK
|
()
|
|
24
|
HINJILICUT
|
OR-12-011-018-002/29697347
(SAHAPUR)
|
2412011018NRG24060620230822489
|
06/06/2023
|
RITA SETHI
|
2412011018WL029304
|
RITA SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346839
|
|
RITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
25
|
HINJILICUT
|
OR-12-011-018-002/29697348
(SAHAPUR)
|
2412011018NRG24060620230822490
|
06/06/2023
|
KANCHAN NAHAK
|
2412011018WL029304
|
KANCHAN NAHAK
|
00354
|
PUNB0982800
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346842
|
|
KANCHAN NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-018-002/24206
(SAHAPUR)
|
2412011018NRG24060620230822363
|
06/06/2023
|
SANTOSH KUMAR BEHERA
|
2412011018WL029304
|
SANTOSH KUMAR BEHERA
|
00415
|
SBIN0000033
|
1110
|
1110
|
Processed
|
13/06/2023
|
|
2493346843
|
|
MR SANTOSH KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
27
|
HINJILICUT
|
OR-12-011-018-002/24451
(SAHAPUR)
|
2412011018NRG24060620230822402
|
06/06/2023
|
LAXMI MALIKA
|
2412011018WL029304
|
LAXMI MALIKA
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
13/06/2023
|
|
2493346844
|
|
MRS LAKSHMI MALIK
|
()
|
|
28
|
HINJILICUT
|
OR-12-011-018-002/29697325
(SAHAPUR)
|
2412011018NRG24060620230822481
|
06/06/2023
|
KABIRAJ PRADHAN
|
2412011018WL029304
|
KABIRAJ PRADHAN
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
13/06/2023
|
|
2493346845
|
|
MR KABIRAJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|