|
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)
|
2412011018NRG24261020232570772
|
30/10/2023
|
BHARATA BASTIA
|
2412011018WL168500
|
BHARATA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908899
|
|
BHARATA BASTIA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-001/24974
(SAHAPUR)
|
2412011018NRG24261020232570773
|
30/10/2023
|
CHENA NAHAK
|
2412011018WL168500
|
CHENA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908904
|
|
CHENA NAHAK
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-001/24976
(SAHAPUR)
|
2412011018NRG24261020232570774
|
30/10/2023
|
SUSAMA BASTIA
|
2412011018WL168500
|
SUSAMA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908901
|
|
SUSAMA BASTIA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-001/24982
(SAHAPUR)
|
2412011018NRG24261020232570777
|
30/10/2023
|
LAXMI BASTIA
|
2412011018WL168500
|
LAXMI BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908900
|
|
LAXMI BASTIA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-001/24984
(SAHAPUR)
|
2412011018NRG24261020232570779
|
30/10/2023
|
BISHNU NAHAK
|
2412011018WL168500
|
BISHNU NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908906
|
|
BISHNU NAHAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-001/24996
(SAHAPUR)
|
2412011018NRG24261020232570781
|
30/10/2023
|
BIPRA NAHAK
|
2412011018WL168500
|
BIPRA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908909
|
|
BIPRA NAHAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-001/25001
(SAHAPUR)
|
2412011018NRG24261020232570786
|
30/10/2023
|
DAKA BASTIA
|
2412011018WL168500
|
DAKA BASTIA
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908907
|
|
DAKA BASTIA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-001/25003
(SAHAPUR)
|
2412011018NRG24261020232570788
|
30/10/2023
|
NIMA NAHAK
|
2412011018WL168500
|
NIMA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908910
|
|
NIMA NAHAK
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-018-001/25004
(SAHAPUR)
|
2412011018NRG24261020232570790
|
30/10/2023
|
BIUSNU NAHAK
|
2412011018WL168500
|
BIUSNU NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908898
|
|
BIUSNU NAHAK
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-001/25030
(SAHAPUR)
|
2412011018NRG24261020232570800
|
30/10/2023
|
ARAKHITA NAHAK
|
2412011018WL168500
|
ARAKHITA NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908897
|
|
ARAKHITA NAHAK
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-001/25046
(SAHAPUR)
|
2412011018NRG24261020232570806
|
30/10/2023
|
KESAB NAHAK
|
2412011018WL168500
|
KESAB NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908902
|
|
KESAB NAHAK
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-018-001/25068
(SAHAPUR)
|
2412011018NRG24261020232570814
|
30/10/2023
|
SADHABANI NAHAK
|
2412011018WL168500
|
SADHABANI NAHAK
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390908903
|
|
SADHABANI NAHAK
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-018-001/25758
(SAHAPUR)
|
2412011018NRG24261020232570816
|
30/10/2023
|
GITA SASMAL
|
2412011018WL168500
|
GITA SASMAL
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908908
|
|
GITA SASMAL
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-018-001/296972412
(SAHAPUR)
|
2412011018NRG24261020232570826
|
30/10/2023
|
RANJU NAHAK
|
2412011018WL168500
|
RANJU NAHAK
|
00354
|
PUNB0065720
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390908905
|
|
RANJU NAHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
15
|
HINJILICUT
|
OR-12-011-018-001/24997
(SAHAPUR)
|
2412011018NRG24261020232570782
|
30/10/2023
|
BIKRAM BASTIA
|
2412011018WL168500
|
BIKRAM BASTIA
|
00415
|
SBIN0006123
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390908911
|
|
MR VIKRAM BASTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|