|
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-12-011-002-001/29696316
(BELGAM)
|
2412011002NRG24230720231596195
|
26/07/2023
|
INDIRA DAS
|
2412011002WL056400
|
INDIRA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4980032539
|
|
INDIRA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697191
(BELGAM)
|
2412011002NRG24230720231596196
|
26/07/2023
|
Binod Chandra Sahu
|
2412011002WL056400
|
Binod Chandra Sahu
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4980032538
|
|
Binod Chandra Sahu
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697210
(BELGAM)
|
2412011002NRG24230720231596197
|
26/07/2023
|
PRAMILA DAS
|
2412011002WL056400
|
PRAMILA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4980032545
|
|
PRAMILA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697342
(BELGAM)
|
2412011002NRG24230720231596212
|
26/07/2023
|
SASI SETHI
|
2412011002WL056400
|
SASI SETHI
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
30/08/2023
|
|
4980032541
|
|
SASI SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/4217
(BELGAM)
|
2412011002NRG24230720231596225
|
26/07/2023
|
MAHADAI DASIANI
|
2412011002WL056400
|
MAHADAI DASIANI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4980032548
|
|
MAHADAI DASIANI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/4285
(BELGAM)
|
2412011002NRG24230720231596236
|
26/07/2023
|
KARUNA DAS
|
2412011002WL056400
|
KARUNA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4980032540
|
|
KARUNA DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/4458
(BELGAM)
|
2412011002NRG24230720231596261
|
26/07/2023
|
BHARATI DAS
|
2412011002WL056400
|
BHARATI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4980032542
|
|
BHARATI DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/4528
(BELGAM)
|
2412011002NRG24230720231596270
|
26/07/2023
|
SEBATI DAS
|
2412011002WL056400
|
SEBATI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4980032547
|
|
SEBATI DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/4548
(BELGAM)
|
2412011002NRG24230720231596273
|
26/07/2023
|
SABITA PADHI
|
2412011002WL056400
|
SABITA PADHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
30/08/2023
|
|
4980032544
|
|
SABITA PADHI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/4570
(BELGAM)
|
2412011002NRG24230720231596275
|
26/07/2023
|
SAJANI DAS
|
2412011002WL056400
|
SAJANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4980032546
|
|
SAJANI DAS
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4696
(BELGAM)
|
2412011002NRG24230720231596280
|
26/07/2023
|
KANHA SAHU
|
2412011002WL056400
|
KANHA SAHU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
30/08/2023
|
|
4980032543
|
|
KANHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
12
|
HINJILICUT
|
OR-12-011-002-001/29697373
(BELGAM)
|
2412011002NRG24230720231596219
|
26/07/2023
|
UDAYA DAS
|
2412011002WL056400
|
UDAYA DAS
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
30/08/2023
|
|
4980032537
|
|
UDAYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|