|
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)
|
2412011018NRG24310520230713988
|
31/05/2023
|
MAYA PRADHAN
|
2412011018WL025552
|
MAYA PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2397898606
|
|
MAYA PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-003/25093
(SAHAPUR)
|
2412011018NRG24310520230713994
|
31/05/2023
|
MINATI DAKUA
|
2412011018WL025552
|
MINATI DAKUA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898609
|
|
MINATI DAKUA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-003/25096
(SAHAPUR)
|
2412011018NRG24310520230713996
|
31/05/2023
|
CHAYA PRADHAN
|
2412011018WL025552
|
CHAYA PRADHAN
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/06/2023
|
|
2397898605
|
|
CHAYA PRADHAN
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-003/25139
(SAHAPUR)
|
2412011018NRG24310520230714010
|
31/05/2023
|
NARA RAULO
|
2412011018WL025552
|
NARA RAULO
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898607
|
|
NARA RAULO
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-003/29696633
(SAHAPUR)
|
2412011018NRG24310520230714013
|
31/05/2023
|
MADHABA NAIK
|
2412011018WL025552
|
MADHABA NAIK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898610
|
|
MADHABA NAIK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24310520230714016
|
31/05/2023
|
PINKI NAYAK
|
2412011018WL025552
|
PINKI NAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898615
|
|
PINKI NAYAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24310520230714015
|
31/05/2023
|
ULLI NAYAK
|
2412011018WL025552
|
ULLI NAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898608
|
|
ULLI NAYAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-003/29696655
(SAHAPUR)
|
2412011018NRG24310520230714020
|
31/05/2023
|
NAMITA NAYAK
|
2412011018WL025552
|
NAMITA NAYAK
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898611
|
|
NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-018-003/25097
(SAHAPUR)
|
2412011018NRG24310520230713997
|
31/05/2023
|
PRATIMA SASMAL
|
2412011018WL025552
|
PRATIMA SASMAL
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898616
|
|
MR BUDHIA SASMAL
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-003/25101
(SAHAPUR)
|
2412011018NRG24310520230713998
|
31/05/2023
|
GANDIA PRADHAN
|
2412011018WL025552
|
GANDIA PRADHAN
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898614
|
|
MR GANTEI PRADHAN
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-003/25137
(SAHAPUR)
|
2412011018NRG24310520230714009
|
31/05/2023
|
SASI BEHERA
|
2412011018WL025552
|
SASI BEHERA
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898612
|
|
MR BUDHIA BEHERA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-018-003/296972441
(SAHAPUR)
|
2412011018NRG24310520230714025
|
31/05/2023
|
SUJANTI PRADHAN
|
2412011018WL025552
|
SUJANTI PRADHAN
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2397898613
|
|
MS SUJANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|