|
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-12-011-018-001/25011
(SAHAPUR)
|
2412011018NRG24210920232191404
|
21/09/2023
|
JOGENDRA PRADHAN
|
2412011018WL117203
|
JOGENDRA PRADHAN
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281458764
|
|
JOGINDRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-018-001/25055
(SAHAPUR)
|
2412011018NRG24210920232191406
|
21/09/2023
|
PARI PRADHAN
|
2412011018WL117203
|
PARI PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/11/2023
|
|
7281458761
|
|
MRS PARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINJILICUT
|
OR-12-011-018-001/25066
(SAHAPUR)
|
2412011018NRG24210920232191408
|
21/09/2023
|
LAKSHMI NAHAK
|
2412011018WL117203
|
LAKSHMI NAHAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/11/2023
|
|
7281458767
|
|
MRS LAKSHMI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-018-001/25725
(SAHAPUR)
|
2412011018NRG24210920232191409
|
21/09/2023
|
JAYANTI NAHAK
|
2412011018WL117203
|
JAYANTI NAHAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7281458765
|
|
JAYANTI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-018-001/29696720
(SAHAPUR)
|
2412011018NRG24210920232191410
|
21/09/2023
|
BINU PRADHAN
|
2412011018WL117203
|
BINU PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7281458763
|
|
BINU PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-018-002/24474
(SAHAPUR)
|
2412011018NRG24210920232191413
|
21/09/2023
|
BIMULI BEHERA
|
2412011018WL117203
|
BIMULI BEHERA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/11/2023
|
|
7281458762
|
|
BIMULI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-018-002/24870
(SAHAPUR)
|
2412011018NRG24210920232191415
|
21/09/2023
|
SITA PRADHAN
|
2412011018WL117203
|
SITA PRADHAN
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281458760
|
|
SITA PRADHAN W/O-SUMA PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-018-002/29697325
(SAHAPUR)
|
2412011018NRG24210920232191417
|
21/09/2023
|
SAJANI PRADHAN
|
2412011018WL117203
|
SAJANI PRADHAN
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/11/2023
|
|
7281458766
|
|
SAJANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-018-001/29696733
(SAHAPUR)
|
2412011018NRG24210920232191411
|
21/09/2023
|
SANKAR SASAMAL
|
2412011018WL117203
|
SANKAR SASAMAL
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
09/11/2023
|
|
7281458769
|
|
SANKAR SASAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HINJILICUT
|
OR-12-011-018-002/24323
(SAHAPUR)
|
2412011018NRG24210920232191412
|
21/09/2023
|
SHIBA NAHAK
|
2412011018WL117203
|
SHIBA NAHAK
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
10/11/2023
|
|
7281458768
|
|
MR SIBARAM NAHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-018-002/24515
(SAHAPUR)
|
2412011018NRG24210920232191414
|
21/09/2023
|
HEMA MANDAL
|
2412011018WL117203
|
HEMA MANDAL
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
09/11/2023
|
|
7281458759
|
|
HEMA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|