|
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)
|
2412011018NRG24140620230958581
|
14/06/2023
|
MAYA PRADHAN
|
2412011018WL033848
|
MAYA PRADHAN
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185948
|
|
MAYA PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-003/25093
(SAHAPUR)
|
2412011018NRG24140620230958583
|
14/06/2023
|
MINATI DAKUA
|
2412011018WL033848
|
MINATI DAKUA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185955
|
|
MINATI DAKUA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-003/25096
(SAHAPUR)
|
2412011018NRG24140620230958585
|
14/06/2023
|
CHAYA PRADHAN
|
2412011018WL033848
|
CHAYA PRADHAN
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185956
|
|
CHAYA PRADHAN
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-003/25139
(SAHAPUR)
|
2412011018NRG24140620230958598
|
14/06/2023
|
NARA RAULO
|
2412011018WL033848
|
NARA RAULO
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
17/06/2023
|
|
2620185949
|
|
NARA RAULO
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24140620230958602
|
14/06/2023
|
PINKI NAYAK
|
2412011018WL033848
|
PINKI NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185954
|
|
PINKI NAYAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24140620230958601
|
14/06/2023
|
ULLI NAYAK
|
2412011018WL033848
|
ULLI NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185950
|
|
ULLI NAYAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-003/29696655
(SAHAPUR)
|
2412011018NRG24140620230958605
|
14/06/2023
|
NAMITA NAYAK
|
2412011018WL033848
|
NAMITA NAYAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185953
|
|
NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-018-003/25097
(SAHAPUR)
|
2412011018NRG24140620230958586
|
14/06/2023
|
PRATIMA SASMAL
|
2412011018WL033848
|
PRATIMA SASMAL
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185957
|
|
MR BUDHIA SASMAL
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-018-003/25101
(SAHAPUR)
|
2412011018NRG24140620230958587
|
14/06/2023
|
GANDIA PRADHAN
|
2412011018WL033848
|
GANDIA PRADHAN
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185952
|
|
MR GANTEI PRADHAN
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-003/25137
(SAHAPUR)
|
2412011018NRG24140620230958597
|
14/06/2023
|
SASI BEHERA
|
2412011018WL033848
|
SASI BEHERA
|
00415
|
SBIN0006123
|
666
|
666
|
Processed
|
17/06/2023
|
|
2620185947
|
|
MR BUDHIA BEHERA
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-003/296972441
(SAHAPUR)
|
2412011018NRG24140620230958610
|
14/06/2023
|
SUJANTI PRADHAN
|
2412011018WL033848
|
SUJANTI PRADHAN
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
2620185951
|
|
MS SUJANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|