|
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)
|
2412011018NRG24300620231258390
|
30/06/2023
|
MAYA PRADHAN
|
2412011018WL044047
|
MAYA PRADHAN
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751322
|
|
MAYA PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-003/25093
(SAHAPUR)
|
2412011018NRG24300620231258395
|
30/06/2023
|
MINATI DAKUA
|
2412011018WL044047
|
MINATI DAKUA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751325
|
|
MINATI DAKUA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-003/25096
(SAHAPUR)
|
2412011018NRG24300620231258397
|
30/06/2023
|
CHAYA PRADHAN
|
2412011018WL044047
|
CHAYA PRADHAN
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751321
|
|
CHAYA PRADHAN
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-003/25139
(SAHAPUR)
|
2412011018NRG24300620231258411
|
30/06/2023
|
NARA RAULO
|
2412011018WL044047
|
NARA RAULO
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751323
|
|
NARA RAULO
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-003/29696633
(SAHAPUR)
|
2412011018NRG24300620231258414
|
30/06/2023
|
MADHABA NAIK
|
2412011018WL044047
|
MADHABA NAIK
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751327
|
|
MADHABA NAIK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24300620231258417
|
30/06/2023
|
PINKI NAYAK
|
2412011018WL044047
|
PINKI NAYAK
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751326
|
|
PINKI NAYAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24300620231258416
|
30/06/2023
|
ULLI NAYAK
|
2412011018WL044047
|
ULLI NAYAK
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751324
|
|
ULLI NAYAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-003/29696655
(SAHAPUR)
|
2412011018NRG24300620231258422
|
30/06/2023
|
NAMITA NAYAK
|
2412011018WL044047
|
NAMITA NAYAK
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
12/07/2023
|
|
3325751328
|
|
NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-018-003/25097
(SAHAPUR)
|
2412011018NRG24300620231258398
|
30/06/2023
|
PRATIMA SASMAL
|
2412011018WL044047
|
PRATIMA SASMAL
|
00415
|
SBIN0006123
|
666
|
666
|
Processed
|
11/07/2023
|
|
3325751329
|
|
MR BUDHIA SASMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|