|
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-12-011-002-001/25839
(BELGAM)
|
2412011002NRG24051020232325226
|
05/10/2023
|
MANASA MAHANKUDA
|
2412011002WL136920
|
MANASA MAHANKUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078885
|
|
MANAS MAHAKUD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697232
(BELGAM)
|
2412011002NRG24051020232325228
|
05/10/2023
|
BIBHISHAN DAS
|
2412011002WL136920
|
BIBHISHAN DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078887
|
|
BIBHISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697262
(BELGAM)
|
2412011002NRG24051020232325229
|
05/10/2023
|
PINKY SETHY
|
2412011002WL136920
|
PINKY SETHY
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078878
|
|
PINKI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697270
(BELGAM)
|
2412011002NRG24051020232325230
|
05/10/2023
|
Bhagaban Gouda
|
2412011002WL136920
|
Bhagaban Gouda
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078880
|
|
BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/29697305
(BELGAM)
|
2412011002NRG24051020232325231
|
05/10/2023
|
LINGARAJ DAS
|
2412011002WL136920
|
LINGARAJ DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078879
|
|
LINGARAJ DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/29697311
(BELGAM)
|
2412011002NRG24051020232325232
|
05/10/2023
|
SIMANCHAL SETHY
|
2412011002WL136920
|
SIMANCHAL SETHY
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078877
|
|
SIMANCHAL SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/29697336
(BELGAM)
|
2412011002NRG24051020232325233
|
05/10/2023
|
LAXMI SAHU
|
2412011002WL136920
|
LAXMI SAHU
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078882
|
|
LAXMI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/29697346
(BELGAM)
|
2412011002NRG24051020232325234
|
05/10/2023
|
KUNTALA MAHARANA
|
2412011002WL136920
|
KUNTALA MAHARANA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078883
|
|
KUNTALA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/296980
(BELGAM)
|
2412011002NRG24051020232325236
|
05/10/2023
|
KAMINI DAS
|
2412011002WL136920
|
KAMINI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078876
|
|
KAMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/296996
(BELGAM)
|
2412011002NRG24051020232325237
|
05/10/2023
|
LAXMI NAYAK
|
2412011002WL136920
|
LAXMI NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078886
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4241
(BELGAM)
|
2412011002NRG24051020232325238
|
05/10/2023
|
SEBATI NAYAK
|
2412011002WL136920
|
SEBATI NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078875
|
|
SEBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-002-001/4276
(BELGAM)
|
2412011002NRG24051020232325239
|
05/10/2023
|
GANTAI DAS
|
2412011002WL136920
|
GANTAI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078872
|
|
GANTEI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-002-001/4295
(BELGAM)
|
2412011002NRG24051020232325240
|
05/10/2023
|
KAMINI DAS
|
2412011002WL136920
|
KAMINI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078874
|
|
KAMINI DAS W/O LAMBODAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-002-001/4405
(BELGAM)
|
2412011002NRG24051020232325241
|
05/10/2023
|
SUKANTI DAS
|
2412011002WL136920
|
SUKANTI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7260078888
|
|
SUKANTI DAS W/O KAMARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-002-001/4648
(BELGAM)
|
2412011002NRG24051020232325242
|
05/10/2023
|
AMBIR SAHU
|
2412011002WL136920
|
AMBIR SAHU
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078873
|
|
AMIR KUMAR SAHU S/O RAMA CH.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-002-001/4666
(BELGAM)
|
2412011002NRG24051020232325243
|
05/10/2023
|
MANJU SAHU
|
2412011002WL136920
|
MANJU SAHU
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078881
|
|
MANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-002-001/4883
(BELGAM)
|
2412011002NRG24051020232325244
|
05/10/2023
|
JAYANTI SETHI
|
2412011002WL136920
|
JAYANTI SETHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7260078884
|
|
JAYANTI SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|