|
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-12-011-010-005/20400
(GANDALA)
|
2412011010NRG24010620230740936
|
01/06/2023
|
A. DAMAYANTI PATRA
|
2412011010WL026422
|
A. DAMAYANTI PATRA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397904467
|
|
A. DAMAYANTI PATRA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-010-005/20410
(GANDALA)
|
2412011010NRG24010620230740939
|
01/06/2023
|
RAJANI GOUDA
|
2412011010WL026422
|
RAJANI GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397904462
|
|
RAJANI GOUDA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-010-005/20414
(GANDALA)
|
2412011010NRG24010620230740941
|
01/06/2023
|
RAMA DAS
|
2412011010WL026422
|
RAMA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/06/2023
|
|
2397904463
|
|
RAMA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-010-005/20426
(GANDALA)
|
2412011010NRG24010620230740944
|
01/06/2023
|
LINGARAJ DAS
|
2412011010WL026422
|
LINGARAJ DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/06/2023
|
|
2397904461
|
|
LINGARAJ DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-010-005/20450
(GANDALA)
|
2412011010NRG24010620230740948
|
01/06/2023
|
T.SORAJINI PATRA
|
2412011010WL026422
|
T.SORAJINI PATRA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/06/2023
|
|
2397904465
|
|
T.SORAJINI PATRA
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-010-005/20499
(GANDALA)
|
2412011010NRG24010620230740957
|
01/06/2023
|
CHAKRAPANI DAS
|
2412011010WL026422
|
CHAKRAPANI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397904469
|
|
CHAKRAPANI DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-010-005/26038
(GANDALA)
|
2412011010NRG24010620230740959
|
01/06/2023
|
DILI DAS
|
2412011010WL026422
|
DILI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397904464
|
|
DILI DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-010-005/296972935
(GANDALA)
|
2412011010NRG24010620230740961
|
01/06/2023
|
MANJULA GOUDA
|
2412011010WL026422
|
MANJULA GOUDA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/06/2023
|
|
2397904466
|
|
MANJULA GOUDA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-010-005/296972980
(GANDALA)
|
2412011010NRG24010620230740963
|
01/06/2023
|
T.SATYABHAMA
|
2412011010WL026422
|
T.SATYABHAMA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397904468
|
|
T.SATYABHAMA
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-010-005/296973024
(GANDALA)
|
2412011010NRG24010620230740966
|
01/06/2023
|
SULATA GOUDA
|
2412011010WL026422
|
SULATA GOUDA
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/06/2023
|
|
2397904460
|
|
SULATA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-010-005/296972982
(GANDALA)
|
2412011010NRG24010620230740964
|
01/06/2023
|
JHILI GOUDA
|
2412011010WL026422
|
JHILI GOUDA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
10/06/2023
|
|
2397904458
|
|
JHILI GOUDA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-010-005/296973019
(GANDALA)
|
2412011010NRG24010620230740965
|
01/06/2023
|
T.NAMI PATRA
|
2412011010WL026422
|
T.NAMI PATRA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397904459
|
|
T.NAMI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|