|
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-12-011-018-001/24971
(SAHAPUR)
|
2412011018NRG24260620231176971
|
26/06/2023
|
KUMARI NAHAK
|
2412011018WL041365
|
KUMARI NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437844
|
|
KUMARI NAHAK
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-001/24972
(SAHAPUR)
|
2412011018NRG24260620231176972
|
26/06/2023
|
BHARATA BASTIA
|
2412011018WL041365
|
BHARATA BASTIA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437838
|
|
BHARATA BASTIA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-001/24974
(SAHAPUR)
|
2412011018NRG24260620231176973
|
26/06/2023
|
CHENA NAHAK
|
2412011018WL041365
|
CHENA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437846
|
|
CHENA NAHAK
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-001/24976
(SAHAPUR)
|
2412011018NRG24260620231176974
|
26/06/2023
|
SUSAMA BASTIA
|
2412011018WL041365
|
SUSAMA BASTIA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437860
|
|
SUSAMA BASTIA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-001/24977
(SAHAPUR)
|
2412011018NRG24260620231176975
|
26/06/2023
|
GANGA NAHAK
|
2412011018WL041365
|
GANGA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437840
|
|
GANGA NAHAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-001/24978
(SAHAPUR)
|
2412011018NRG24260620231176977
|
26/06/2023
|
RAMA KRUSHAN NAHAK
|
2412011018WL041365
|
RAMA KRUSHAN NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437842
|
|
RAMA KRUSHAN NAHAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-001/24982
(SAHAPUR)
|
2412011018NRG24260620231176980
|
26/06/2023
|
LAXMI BASTIA
|
2412011018WL041365
|
LAXMI BASTIA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2978437839
|
|
LAXMI BASTIA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-001/24984
(SAHAPUR)
|
2412011018NRG24260620231176982
|
26/06/2023
|
BISHNU NAHAK
|
2412011018WL041365
|
BISHNU NAHAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2978437847
|
|
BISHNU NAHAK
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-018-001/24989
(SAHAPUR)
|
2412011018NRG24260620231176983
|
26/06/2023
|
PANDABA NAHAK
|
2412011018WL041365
|
PANDABA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437850
|
|
PANDABA NAHAK
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-001/24996
(SAHAPUR)
|
2412011018NRG24260620231176986
|
26/06/2023
|
BIPRA NAHAK
|
2412011018WL041365
|
BIPRA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437851
|
|
BIPRA NAHAK
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-001/25003
(SAHAPUR)
|
2412011018NRG24260620231176992
|
26/06/2023
|
NIMA NAHAK
|
2412011018WL041365
|
NIMA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437856
|
|
NIMA NAHAK
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-018-001/25006
(SAHAPUR)
|
2412011018NRG24260620231176994
|
26/06/2023
|
KANCHANA BASTIA
|
2412011018WL041365
|
KANCHANA BASTIA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437835
|
|
KANCHANA BASTIA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-018-001/25015
(SAHAPUR)
|
2412011018NRG24260620231177000
|
26/06/2023
|
MAHADEI PRADHAN
|
2412011018WL041365
|
MAHADEI PRADHAN
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437848
|
|
MAHADEI PRADHAN
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-018-001/25023
(SAHAPUR)
|
2412011018NRG24260620231177004
|
26/06/2023
|
SUBARNA NAHAK
|
2412011018WL041365
|
SUBARNA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437834
|
|
SUBARNA NAHAK
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-018-001/25028
(SAHAPUR)
|
2412011018NRG24260620231177005
|
26/06/2023
|
LAXMI BANTIA
|
2412011018WL041365
|
LAXMI BANTIA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437843
|
|
LAXMI BANTIA
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-018-001/25030
(SAHAPUR)
|
2412011018NRG24260620231177007
|
26/06/2023
|
ARAKHITA NAHAK
|
2412011018WL041365
|
ARAKHITA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437833
|
|
ARAKHITA NAHAK
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-018-001/25046
(SAHAPUR)
|
2412011018NRG24260620231177015
|
26/06/2023
|
KESAB NAHAK
|
2412011018WL041365
|
KESAB NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437841
|
|
KESAB NAHAK
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-018-001/25060
(SAHAPUR)
|
2412011018NRG24260620231177025
|
26/06/2023
|
SAIBANI NAHAK
|
2412011018WL041365
|
SAIBANI NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437836
|
|
SAIBANI NAHAK
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-018-001/25064
(SAHAPUR)
|
2412011018NRG24260620231177028
|
26/06/2023
|
LAXMI NAHAK
|
2412011018WL041365
|
LAXMI NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437837
|
|
LAXMI NAHAK
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-018-001/25068
(SAHAPUR)
|
2412011018NRG24260620231177032
|
26/06/2023
|
SADHABANI NAHAK
|
2412011018WL041365
|
SADHABANI NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437845
|
|
SADHABANI NAHAK
|
()
|
|
21
|
HINJILICUT
|
OR-12-011-018-001/25758
(SAHAPUR)
|
2412011018NRG24260620231177036
|
26/06/2023
|
GITA SASMAL
|
2412011018WL041365
|
GITA SASMAL
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437849
|
|
GITA SASMAL
|
()
|
|
22
|
HINJILICUT
|
OR-12-011-018-001/29696719
(SAHAPUR)
|
2412011018NRG24260620231177042
|
26/06/2023
|
DASA MANDALA
|
2412011018WL041365
|
DASA MANDALA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437857
|
|
DASA MANDALA
|
()
|
|
23
|
HINJILICUT
|
OR-12-011-018-001/296972412
(SAHAPUR)
|
2412011018NRG24260620231177060
|
26/06/2023
|
RANJU NAHAK
|
2412011018WL041365
|
RANJU NAHAK
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
03/07/2023
|
|
2978437858
|
|
RANJU NAHAK
|
()
|
|
24
|
HINJILICUT
|
OR-12-011-018-001/296972460
(SAHAPUR)
|
2412011018NRG24260620231177064
|
26/06/2023
|
HINA NAHAK
|
2412011018WL041365
|
HINA NAHAK
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
03/07/2023
|
|
2978437859
|
|
HINA NAHAK
|
()
|
|
25
|
HINJILICUT
|
OR-12-011-018-001/296972573
(SAHAPUR)
|
2412011018NRG24260620231177074
|
26/06/2023
|
SUDASHNA BASTIA
|
2412011018WL041365
|
SUDASHNA BASTIA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437852
|
|
SUDASHNA BASTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
26
|
HINJILICUT
|
OR-12-011-018-001/24997
(SAHAPUR)
|
2412011018NRG24260620231176987
|
26/06/2023
|
BIKRAM BASTIA
|
2412011018WL041365
|
BIKRAM BASTIA
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437853
|
|
MR VIKRAM BASTIYA
|
()
|
|
27
|
HINJILICUT
|
OR-12-011-018-001/25050
(SAHAPUR)
|
2412011018NRG24260620231177019
|
26/06/2023
|
BHIMA NAYAK
|
2412011018WL041365
|
BHIMA NAYAK
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978437854
|
|
MR BHIMA NAIK
|
()
|
|
28
|
HINJILICUT
|
OR-12-011-018-001/25055
(SAHAPUR)
|
2412011018NRG24260620231177020
|
26/06/2023
|
MADHU PRADHAN
|
2412011018WL041365
|
MADHU PRADHAN
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
03/07/2023
|
|
2978437855
|
|
SHRI MADHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40182
|
40182
|
|
|
|
|
|
|
|