|
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-12-011-008-001/25318
(DHOBADI)
|
2412011008NRG24300620231247689
|
30/06/2023
|
KAMINI PRADHAN
|
2412011008WL043710
|
KAMINI PRADHAN
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738720
|
|
KAMINI PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25329
(DHOBADI)
|
2412011008NRG24300620231247691
|
30/06/2023
|
TANU RAUTA
|
2412011008WL043710
|
TANU RAUTA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738718
|
|
TANU RAUTA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/25331
(DHOBADI)
|
2412011008NRG24300620231247692
|
30/06/2023
|
Bhagaban Pradhan
|
2412011008WL043710
|
Bhagaban Pradhan
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
12/07/2023
|
|
3325738709
|
|
Bhagaban Pradhan
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-008-001/25384
(DHOBADI)
|
2412011008NRG24300620231247697
|
30/06/2023
|
Bichitra jena
|
2412011008WL043710
|
Bichitra jena
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738722
|
|
Bichitra jena
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-008-001/25390
(DHOBADI)
|
2412011008NRG24300620231247700
|
30/06/2023
|
Nala Jena
|
2412011008WL043710
|
Nala Jena
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738710
|
|
Nala Jena
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-008-001/25523
(DHOBADI)
|
2412011008NRG24300620231247715
|
30/06/2023
|
KUMUDINI PRADHAN
|
2412011008WL043710
|
KUMUDINI PRADHAN
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738708
|
|
KUMUDINI PRADHAN
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-008-001/25599
(DHOBADI)
|
2412011008NRG24300620231247726
|
30/06/2023
|
JUDHISTY GOUDA
|
2412011008WL043710
|
JUDHISTY GOUDA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738707
|
|
JUDHISTY GOUDA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-008-001/25617
(DHOBADI)
|
2412011008NRG24300620231247730
|
30/06/2023
|
NIRAKAR RAUTA
|
2412011008WL043710
|
NIRAKAR RAUTA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738717
|
|
NIRAKAR RAUTA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-008-001/25658
(DHOBADI)
|
2412011008NRG24300620231247736
|
30/06/2023
|
kuntala Gouda
|
2412011008WL043710
|
kuntala Gouda
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
12/07/2023
|
|
3325738715
|
|
kuntala Gouda
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-008-001/25671
(DHOBADI)
|
2412011008NRG24300620231247737
|
30/06/2023
|
SUKANTI DAS
|
2412011008WL043710
|
SUKANTI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738731
|
|
SUKANTI DAS
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-008-001/26299
(DHOBADI)
|
2412011008NRG24300620231247748
|
30/06/2023
|
PRAMILA BEHERA
|
2412011008WL043710
|
PRAMILA BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738712
|
|
PRAMILA BEHERA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-008-001/29697382
(DHOBADI)
|
2412011008NRG24300620231247757
|
30/06/2023
|
RASAMITA RAUTA
|
2412011008WL043710
|
RASAMITA RAUTA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738713
|
|
RASAMITA RAUTA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-008-001/29697445
(DHOBADI)
|
2412011008NRG24300620231247775
|
30/06/2023
|
DASARTH SWAIN
|
2412011008WL043710
|
DASARTH SWAIN
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738714
|
|
DASARTH SWAIN
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-008-001/29697447
(DHOBADI)
|
2412011008NRG24300620231247777
|
30/06/2023
|
PINKI RAUTA
|
2412011008WL043710
|
PINKI RAUTA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738733
|
|
PINKI RAUTA
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-008-001/29697448
(DHOBADI)
|
2412011008NRG24300620231247778
|
30/06/2023
|
JHUMURI RAUTA
|
2412011008WL043710
|
JHUMURI RAUTA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738732
|
|
JHUMURI RAUTA
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-008-002/29697451
(DHOBADI)
|
2412011008NRG24300620231247787
|
30/06/2023
|
RINA DAS
|
2412011008WL043710
|
RINA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738719
|
|
RINA DAS
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-008-002/6470
(DHOBADI)
|
2412011008NRG24300620231247802
|
30/06/2023
|
RANJU DAS
|
2412011008WL043710
|
RANJU DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738711
|
|
RANJU DAS
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-008-002/6473
(DHOBADI)
|
2412011008NRG24300620231247805
|
30/06/2023
|
SUDHA DAS
|
2412011008WL043710
|
SUDHA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738716
|
|
SUDHA DAS
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-008-002/6477
(DHOBADI)
|
2412011008NRG24300620231247808
|
30/06/2023
|
DIBAKAR DAS
|
2412011008WL043710
|
DIBAKAR DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738721
|
|
DIBAKAR DAS
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-008-002/6486
(DHOBADI)
|
2412011008NRG24300620231247813
|
30/06/2023
|
RAJKISHORE DAS
|
2412011008WL043710
|
RAJKISHORE DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
12/07/2023
|
|
3325738723
|
|
RAJKISHORE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
21
|
HINJILICUT
|
OR-12-011-008-001/29697415
(DHOBADI)
|
2412011008NRG24300620231247767
|
30/06/2023
|
MITA RAUTA
|
2412011008WL043710
|
MITA RAUTA
|
00415
|
SBIN0000055
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325738724
|
|
MRS MITA RAUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
22
|
HINJILICUT
|
OR-12-011-008-001/25530
(DHOBADI)
|
2412011008NRG24300620231247717
|
30/06/2023
|
PRAMODA MAJHI
|
2412011008WL043710
|
PRAMODA MAJHI
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325738729
|
|
MR PRAMODA MAJHI
|
()
|
|
23
|
HINJILICUT
|
OR-12-011-008-001/25584
(DHOBADI)
|
2412011008NRG24300620231247723
|
30/06/2023
|
PRATIMA SAHU
|
2412011008WL043710
|
PRATIMA SAHU
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
11/07/2023
|
|
3325738727
|
|
MRS PRATIMA SAHU
|
()
|
|
24
|
HINJILICUT
|
OR-12-011-008-001/25682
(DHOBADI)
|
2412011008NRG24300620231247739
|
30/06/2023
|
DHOBUNI ROUT
|
2412011008WL043710
|
DHOBUNI ROUT
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325738725
|
|
MR RAMA RAUTA
|
()
|
|
25
|
HINJILICUT
|
OR-12-011-008-001/29697397
(DHOBADI)
|
2412011008NRG24300620231247759
|
30/06/2023
|
PINKI DAKUA
|
2412011008WL043710
|
PINKI DAKUA
|
00415
|
SBIN0006123
|
444
|
444
|
Processed
|
11/07/2023
|
|
3325738730
|
|
MRS PINKI DAKUA
|
()
|
|
26
|
HINJILICUT
|
OR-12-011-008-001/29697422
(DHOBADI)
|
2412011008NRG24300620231247773
|
30/06/2023
|
ARCHAN PRADHAN
|
2412011008WL043710
|
ARCHAN PRADHAN
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
11/07/2023
|
|
3325738728
|
|
MRS ARCHANA PRADHAN
|
()
|
|
27
|
HINJILICUT
|
OR-12-011-008-002/6351
(DHOBADI)
|
2412011008NRG24300620231247792
|
30/06/2023
|
MANJU DAS
|
2412011008WL043710
|
MANJU DAS
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
11/07/2023
|
|
3325738726
|
|
MS MANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38406
|
38406
|
|
|
|
|
|
|
|