|
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-12-011-008-001/25531
(DHOBADI)
|
2412011008NRG24180420230039666
|
18/04/2023
|
AMULYA MAHARANA
|
2412011008WL001644
|
AMULYA MAHARANA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910360
|
|
AMULYA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25590
(DHOBADI)
|
2412011008NRG24180420230039668
|
18/04/2023
|
GURUBARI BEHERA
|
2412011008WL001644
|
GURUBARI BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910361
|
|
GURUBARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/25620
(DHOBADI)
|
2412011008NRG24180420230039669
|
18/04/2023
|
NARASINGHA SWAIN
|
2412011008WL001644
|
NARASINGHA SWAIN
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910358
|
|
NARASINGH SWAIN S/O PATARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-008-001/26311
(DHOBADI)
|
2412011008NRG24180420230039670
|
18/04/2023
|
ROHIT ROUT
|
2412011008WL001644
|
ROHIT ROUT
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910359
|
|
ROHITA RAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-008-001/29682
(DHOBADI)
|
2412011008NRG24180420230039672
|
18/04/2023
|
RAJU SWAIN
|
2412011008WL001644
|
RAJU SWAIN
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910357
|
|
RAJU SWAIN S/O CHITTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
6
|
HINJILICUT
|
OR-12-011-008-001/25319
(DHOBADI)
|
2412011008NRG24180420230039665
|
18/04/2023
|
SANKAR ROUT
|
2412011008WL001644
|
SANKAR ROUT
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910362
|
|
MR SANKAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINJILICUT
|
OR-12-011-008-001/25588
(DHOBADI)
|
2412011008NRG24180420230039667
|
18/04/2023
|
NANDA SWAIN
|
2412011008WL001644
|
NANDA SWAIN
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910364
|
|
MR NANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-008-001/26319
(DHOBADI)
|
2412011008NRG24180420230039671
|
18/04/2023
|
MANOJ PARIDA
|
2412011008WL001644
|
MANOJ PARIDA
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398910363
|
|
MR MANOJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|