|
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-12-011-018-002/24128
(SAHAPUR)
|
2412011018NRG24291120232946088
|
29/11/2023
|
SHASI PRADHAN
|
2412011018WL205660
|
SHASI PRADHAN
|
00354
|
PUNB0065720
|
570
|
570
|
Processed
|
29/02/2024
|
|
1104055366
|
|
SHASI PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-002/24227
(SAHAPUR)
|
2412011018NRG24291120232946099
|
29/11/2023
|
CHABI PRADHAN
|
2412011018WL205660
|
CHABI PRADHAN
|
00354
|
PUNB0065720
|
570
|
570
|
Processed
|
29/02/2024
|
|
1104055367
|
|
CHABI PRADHAN
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-002/24252
(SAHAPUR)
|
2412011018NRG24291120232946102
|
29/11/2023
|
PRABHASINI NAHAK
|
2412011018WL205660
|
PRABHASINI NAHAK
|
00354
|
PUNB0065720
|
760
|
760
|
Processed
|
29/02/2024
|
|
1104055365
|
|
PRABHASINI NAHAK
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-002/24647
(SAHAPUR)
|
2412011018NRG24291120232946141
|
29/11/2023
|
NANDINI BEHERA
|
2412011018WL205660
|
NANDINI BEHERA
|
00354
|
PUNB0065720
|
760
|
760
|
Processed
|
29/02/2024
|
|
1104055372
|
|
NANDINI BEHERA
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-002/296972539
(SAHAPUR)
|
2412011018NRG24291120232946155
|
29/11/2023
|
INDUMATI NAHAK
|
2412011018WL205660
|
INDUMATI NAHAK
|
00354
|
PUNB0065720
|
760
|
760
|
Processed
|
29/02/2024
|
|
1104055369
|
|
INDUMATI NAHAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-002/296972560
(SAHAPUR)
|
2412011018NRG24291120232946157
|
29/11/2023
|
SARASWATI NAHAK
|
2412011018WL205660
|
SARASWATI NAHAK
|
00354
|
PUNB0065720
|
570
|
570
|
Processed
|
29/02/2024
|
|
1104055370
|
|
SARASWATI NAHAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-002/296972585
(SAHAPUR)
|
2412011018NRG24291120232946161
|
29/11/2023
|
JAYANTI NAHAK
|
2412011018WL205660
|
JAYANTI NAHAK
|
00354
|
PUNB0065720
|
570
|
570
|
Processed
|
29/02/2024
|
|
1104055371
|
|
JAYANTI NAHAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-002/29697347
(SAHAPUR)
|
2412011018NRG24291120232946173
|
29/11/2023
|
RITA SETHI
|
2412011018WL205660
|
RITA SETHI
|
00354
|
PUNB0065720
|
760
|
760
|
Processed
|
29/02/2024
|
|
1104055368
|
|
RITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-018-002/29697328
(SAHAPUR)
|
2412011018NRG24291120232946169
|
29/11/2023
|
NILANCHAL RAULA
|
2412011018WL205660
|
NILANCHAL RAULA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
01/03/2024
|
|
1104055364
|
|
NILANCHAL RAULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6080
|
6080
|
|
|
|
|
|
|
|