|
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-12-011-018-003/25084
(SAHAPUR)
|
2412011018NRG24170520230465104
|
17/05/2023
|
MAYA PRADHAN
|
2412011018WL016924
|
MAYA PRADHAN
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1819441546
|
|
MAYA PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-003/25093
(SAHAPUR)
|
2412011018NRG24170520230465110
|
17/05/2023
|
MINATI DAKUA
|
2412011018WL016924
|
MINATI DAKUA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441550
|
|
MINATI DAKUA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-003/25096
(SAHAPUR)
|
2412011018NRG24170520230465112
|
17/05/2023
|
CHAYA PRADHAN
|
2412011018WL016924
|
CHAYA PRADHAN
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441545
|
|
CHAYA PRADHAN
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-003/25100
(SAHAPUR)
|
2412011018NRG24170520230465114
|
17/05/2023
|
MAYA PRADHAN
|
2412011018WL016924
|
MAYA PRADHAN
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
24/05/2023
|
|
1819441548
|
|
MAYA PRADHAN
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-003/25139
(SAHAPUR)
|
2412011018NRG24170520230465126
|
17/05/2023
|
NARA RAULO
|
2412011018WL016924
|
NARA RAULO
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441547
|
|
NARA RAULO
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-003/29696633
(SAHAPUR)
|
2412011018NRG24170520230465129
|
17/05/2023
|
MADHABA NAIK
|
2412011018WL016924
|
MADHABA NAIK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441552
|
|
MADHABA NAIK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24170520230465132
|
17/05/2023
|
PINKI NAYAK
|
2412011018WL016924
|
PINKI NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441551
|
|
PINKI NAYAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24170520230465131
|
17/05/2023
|
ULLI NAYAK
|
2412011018WL016924
|
ULLI NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441549
|
|
ULLI NAYAK
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-018-003/29696655
(SAHAPUR)
|
2412011018NRG24170520230465136
|
17/05/2023
|
NAMITA NAYAK
|
2412011018WL016924
|
NAMITA NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441556
|
|
NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-018-003/25097
(SAHAPUR)
|
2412011018NRG24170520230465113
|
17/05/2023
|
PRATIMA SASMAL
|
2412011018WL016924
|
PRATIMA SASMAL
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441554
|
|
MR BUDHIA SASMAL
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-003/25101
(SAHAPUR)
|
2412011018NRG24170520230465115
|
17/05/2023
|
GANDIA PRADHAN
|
2412011018WL016924
|
GANDIA PRADHAN
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441555
|
|
MR GANTEI PRADHAN
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-018-003/25137
(SAHAPUR)
|
2412011018NRG24170520230465125
|
17/05/2023
|
SASI BEHERA
|
2412011018WL016924
|
SASI BEHERA
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
24/05/2023
|
|
1819441553
|
|
MR BUDHIA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|