|
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-12-011-008-002/29697381
(DHOBADI)
|
2412011008NRG24160520230447009
|
16/05/2023
|
P. JOYTI PATRA
|
2412011008WL016329
|
P. JOYTI PATRA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752870300
|
|
P. JOYTI PATRA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-008-002/29697437
(DHOBADI)
|
2412011008NRG24160520230447013
|
16/05/2023
|
ANIL DAS
|
2412011008WL016329
|
ANIL DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1752870303
|
|
ANIL DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-008-002/30046
(DHOBADI)
|
2412011008NRG24160520230447021
|
16/05/2023
|
LAXMI BEHERA
|
2412011008WL016329
|
LAXMI BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752870295
|
|
LAXMI BEHERA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-008-002/30048
(DHOBADI)
|
2412011008NRG24160520230447024
|
16/05/2023
|
SABITA SETHI
|
2412011008WL016329
|
SABITA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752870304
|
|
SABITA SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-008-002/6182
(DHOBADI)
|
2412011008NRG24160520230447027
|
16/05/2023
|
USCHABA DAS
|
2412011008WL016329
|
USCHABA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
20/05/2023
|
|
1752870298
|
|
USCHABA DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-008-002/6402
(DHOBADI)
|
2412011008NRG24160520230447074
|
16/05/2023
|
J.NARASINGHA PATRA
|
2412011008WL016329
|
J.NARASINGHA PATRA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752870299
|
|
J.NARASINGHA PATRA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-008-002/6492
(DHOBADI)
|
2412011008NRG24160520230447103
|
16/05/2023
|
SRITAM MAHANTY
|
2412011008WL016329
|
SRITAM MAHANTY
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
20/05/2023
|
|
1752870305
|
|
SRITAM MAHANTY
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-008-002/6532
(DHOBADI)
|
2412011008NRG24160520230447113
|
16/05/2023
|
SATYA DAS
|
2412011008WL016329
|
SATYA DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752870296
|
|
SATYA DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-008-002/6556
(DHOBADI)
|
2412011008NRG24160520230447126
|
16/05/2023
|
BISHNU BEHERA
|
2412011008WL016329
|
BISHNU BEHERA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752870301
|
|
BISHNU BEHERA
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-008-002/6562
(DHOBADI)
|
2412011008NRG24160520230447128
|
16/05/2023
|
PRABHAKAR BEHERA
|
2412011008WL016329
|
PRABHAKAR BEHERA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752870302
|
|
PRABHAKAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
HINJILICUT
|
OR-12-011-008-002/6190
(DHOBADI)
|
2412011008NRG24160520230447030
|
16/05/2023
|
SUBASH CHANDRA MOHANTY
|
2412011008WL016329
|
SUBASH CHANDRA MOHANTY
|
00415
|
SBIN0006123
|
1554
|
1554
|
Processed
|
20/05/2023
|
|
1752870297
|
|
SUBASH CHANDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14874
|
14874
|
|
|
|
|
|
|
|