|
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-12-011-002-001/29696316
(BELGAM)
|
2412011002NRG24150520230416652
|
16/05/2023
|
INDIRA DAS
|
2412011002WL015175
|
INDIRA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
20/05/2023
|
|
1752872137
|
|
INDIRA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697191
(BELGAM)
|
2412011002NRG24150520230416653
|
16/05/2023
|
Binod Chandra Sahu
|
2412011002WL015175
|
Binod Chandra Sahu
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752872136
|
|
Binod Chandra Sahu
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697210
(BELGAM)
|
2412011002NRG24150520230416655
|
16/05/2023
|
PRAMILA DAS
|
2412011002WL015175
|
PRAMILA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752872140
|
|
PRAMILA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697344
(BELGAM)
|
2412011002NRG24150520230416664
|
16/05/2023
|
MITA DAS
|
2412011002WL015175
|
MITA DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752872138
|
|
MITA DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/4217
(BELGAM)
|
2412011002NRG24150520230416674
|
16/05/2023
|
MAHADAI DASIANI
|
2412011002WL015175
|
MAHADAI DASIANI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1752872133
|
|
MAHADAI DASIANI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/4441
(BELGAM)
|
2412011002NRG24150520230416709
|
16/05/2023
|
URMILA SAHU
|
2412011002WL015175
|
URMILA SAHU
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752872139
|
|
URMILA SAHU
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/4458
(BELGAM)
|
2412011002NRG24150520230416711
|
16/05/2023
|
BHARATI DAS
|
2412011002WL015175
|
BHARATI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
20/05/2023
|
|
1752872142
|
|
BHARATI DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/4517
(BELGAM)
|
2412011002NRG24150520230416719
|
16/05/2023
|
NILANCHAL DAS
|
2412011002WL015175
|
NILANCHAL DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
20/05/2023
|
|
1752872141
|
|
NILANCHAL DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/4532
(BELGAM)
|
2412011002NRG24150520230416725
|
16/05/2023
|
LAXMI CHARANA MAHANTY
|
2412011002WL015175
|
LAXMI CHARANA MAHANTY
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752872135
|
|
LAXMI CHARANA MAHANTY
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/4570
(BELGAM)
|
2412011002NRG24150520230416726
|
16/05/2023
|
SAJANI DAS
|
2412011002WL015175
|
SAJANI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
20/05/2023
|
|
1752872134
|
|
SAJANI DAS
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4696
(BELGAM)
|
2412011002NRG24150520230416731
|
16/05/2023
|
KANHA SAHU
|
2412011002WL015175
|
KANHA SAHU
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752872143
|
|
KANHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10434
|
10434
|
|
|
|
|
|
|
|