|
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-12-011-008-002/29696702
(DHOBADI)
|
2412011008NRG24291220233186863
|
01/01/2024
|
MAYA SETHI
|
2412011008WL227243
|
MAYA SETHI
|
00354
|
PUNB0065720
|
200
|
200
|
Rejected
|
09/03/2024
|
|
1556539280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-008-002/29697321
(DHOBADI)
|
2412011008NRG24291220233186864
|
01/01/2024
|
GURUBARI DAS
|
2412011008WL227243
|
GURUBARI DAS
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539283
|
|
GURUBARI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-008-002/296980
(DHOBADI)
|
2412011008NRG24291220233186865
|
01/01/2024
|
JHUNU BEHERA
|
2412011008WL227243
|
JHUNU BEHERA
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539269
|
|
JHUNU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HINJILICUT
|
OR-12-011-008-002/30051
(DHOBADI)
|
2412011008NRG24291220233186866
|
01/01/2024
|
NAYANI BEHERA
|
2412011008WL227243
|
NAYANI BEHERA
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539265
|
|
NAYANI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-008-002/6195
(DHOBADI)
|
2412011008NRG24291220233186867
|
01/01/2024
|
DASARATHI MAHANTY
|
2412011008WL227243
|
DASARATHI MAHANTY
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539263
|
|
DASARATHI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-008-002/6287
(DHOBADI)
|
2412011008NRG24291220233186868
|
01/01/2024
|
KAMA DAS
|
2412011008WL227243
|
KAMA DAS
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539274
|
|
KAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HINJILICUT
|
OR-12-011-008-002/6300
(DHOBADI)
|
2412011008NRG24291220233186869
|
01/01/2024
|
ORI DAS
|
2412011008WL227243
|
ORI DAS
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539271
|
|
URI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-008-002/6321
(DHOBADI)
|
2412011008NRG24291220233186870
|
01/01/2024
|
Subash Mahanty
|
2412011008WL227243
|
Subash Mahanty
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539270
|
|
SUBHASH MAHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-008-002/6339
(DHOBADI)
|
2412011008NRG24291220233186871
|
01/01/2024
|
Maina Behera
|
2412011008WL227243
|
Maina Behera
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539281
|
|
MAINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-008-002/6350
(DHOBADI)
|
2412011008NRG24291220233186873
|
01/01/2024
|
BUDHI BEHERA
|
2412011008WL227243
|
BUDHI BEHERA
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539277
|
|
BUDHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-008-002/6384
(DHOBADI)
|
2412011008NRG24291220233186874
|
01/01/2024
|
Kedara Das
|
2412011008WL227243
|
Kedara Das
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539285
|
|
MR KEDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINJILICUT
|
OR-12-011-008-002/6393
(DHOBADI)
|
2412011008NRG24291220233186875
|
01/01/2024
|
BHARATI DAS
|
2412011008WL227243
|
BHARATI DAS
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539272
|
|
BHARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-008-002/6404
(DHOBADI)
|
2412011008NRG24291220233186876
|
01/01/2024
|
DEBARAJ MAHANTY
|
2412011008WL227243
|
DEBARAJ MAHANTY
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539262
|
|
DEBARAJ MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-008-002/6407
(DHOBADI)
|
2412011008NRG24291220233186877
|
01/01/2024
|
GANDU DAKUA
|
2412011008WL227243
|
GANDU DAKUA
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539268
|
|
GANDU DAKUA S/O LAB DAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-008-002/6423
(DHOBADI)
|
2412011008NRG24291220233186878
|
01/01/2024
|
Maya Behera
|
2412011008WL227243
|
Maya Behera
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539276
|
|
MAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-008-002/6440
(DHOBADI)
|
2412011008NRG24291220233186879
|
01/01/2024
|
SURAI NAIK
|
2412011008WL227243
|
SURAI NAIK
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539282
|
|
SURENDRA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-008-002/6449
(DHOBADI)
|
2412011008NRG24291220233186880
|
01/01/2024
|
P.SITAMA PATRA
|
2412011008WL227243
|
P.SITAMA PATRA
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539266
|
|
P.SITA PATRO W/O P.PAREME
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HINJILICUT
|
OR-12-011-008-002/6453
(DHOBADI)
|
2412011008NRG24291220233186881
|
01/01/2024
|
CHABI NAHAK
|
2412011008WL227243
|
CHABI NAHAK
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539278
|
|
CHHABI NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-008-002/6459
(DHOBADI)
|
2412011008NRG24291220233186882
|
01/01/2024
|
GITA DAS
|
2412011008WL227243
|
GITA DAS
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539275
|
|
GITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-008-002/6467
(DHOBADI)
|
2412011008NRG24291220233186884
|
01/01/2024
|
KUNTULA DAS
|
2412011008WL227243
|
KUNTULA DAS
|
00354
|
PUNB0065720
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539286
|
|
MR BIRA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINJILICUT
|
OR-12-011-008-002/6513
(DHOBADI)
|
2412011008NRG24291220233186888
|
01/01/2024
|
ABHIMANYU MAHARANA
|
2412011008WL227243
|
ABHIMANYU MAHARANA
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539287
|
|
ABHIMANYU MAHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-008-002/6523
(DHOBADI)
|
2412011008NRG24291220233186889
|
01/01/2024
|
KUNI BEHERA
|
2412011008WL227243
|
KUNI BEHERA
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539267
|
|
KUNI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HINJILICUT
|
OR-12-011-008-002/6525
(DHOBADI)
|
2412011008NRG24291220233186890
|
01/01/2024
|
BRAJA DAS
|
2412011008WL227243
|
BRAJA DAS
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539279
|
|
BRAJA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-008-002/6532
(DHOBADI)
|
2412011008NRG24291220233186891
|
01/01/2024
|
BINU DAS
|
2412011008WL227243
|
BINU DAS
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539293
|
|
BINU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-008-002/6537
(DHOBADI)
|
2412011008NRG24291220233186892
|
01/01/2024
|
P.ADIAMMA PATRA
|
2412011008WL227243
|
P.ADIAMMA PATRA
|
00354
|
PUNB0065720
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539273
|
|
P.ADIAMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HINJILICUT
|
OR-12-011-008-002/6556
(DHOBADI)
|
2412011008NRG24291220233186893
|
01/01/2024
|
BISHNU BEHERA
|
2412011008WL227243
|
BISHNU BEHERA
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539284
|
|
BISHNU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-008-002/6558
(DHOBADI)
|
2412011008NRG24291220233186894
|
01/01/2024
|
KALARA SETHY
|
2412011008WL227243
|
KALARA SETHY
|
00354
|
PUNB0065720
|
600
|
600
|
Processed
|
09/03/2024
|
|
1556539264
|
|
KALARA SETHI W/O DANDAPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
28
|
HINJILICUT
|
OR-12-011-008-002/296901
(DHOBADI)
|
2412011008NRG24291220233186862
|
01/01/2024
|
RINA BHUNYA
|
2412011008WL227243
|
RINA BHUNYA
|
00415
|
SBIN0008081
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539292
|
|
MR BHAGABAN BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINJILICUT
|
OR-12-011-008-002/6347
(DHOBADI)
|
2412011008NRG24291220233186872
|
01/01/2024
|
RANGABATI DAS
|
2412011008WL227243
|
RANGABATI DAS
|
00415
|
SBIN0008081
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539291
|
|
MRS RANGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINJILICUT
|
OR-12-011-008-002/6466
(DHOBADI)
|
2412011008NRG24291220233186883
|
01/01/2024
|
JHUMURI DAS
|
2412011008WL227243
|
JHUMURI DAS
|
00415
|
SBIN0008081
|
400
|
400
|
Processed
|
09/03/2024
|
|
1556539288
|
|
MRS JHUMURI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINJILICUT
|
OR-12-011-008-002/6494
(DHOBADI)
|
2412011008NRG24291220233186886
|
01/01/2024
|
CHHABITA DAS
|
2412011008WL227243
|
CHHABITA DAS
|
00415
|
SBIN0008081
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539290
|
|
MRS SABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINJILICUT
|
OR-12-011-008-002/6505
(DHOBADI)
|
2412011008NRG24291220233186887
|
01/01/2024
|
BANITA BEHERA
|
2412011008WL227243
|
BANITA BEHERA
|
00415
|
SBIN0008081
|
200
|
200
|
Processed
|
09/03/2024
|
|
1556539289
|
|
BANITA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|