|
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-12-011-004-001/29534
(BURUPADA)
|
2412011004NRG24220620231112793
|
22/06/2023
|
JUDHISTHIR JENA
|
2412011004WL039015
|
JUDHISTHIR JENA
|
00048
|
BKID0005595
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808578556
|
|
JUDHISTHIR JENA
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-004-001/29536
(BURUPADA)
|
2412011004NRG24220620231112794
|
22/06/2023
|
RASHMIA KHATAIE
|
2412011004WL039015
|
RASHMIA KHATAIE
|
00048
|
BKID0005595
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808578554
|
|
RASHMIA KHATAIE
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-004-001/296972924
(BURUPADA)
|
2412011004NRG24220620231112811
|
22/06/2023
|
KASTURI RAUTA
|
2412011004WL039015
|
KASTURI RAUTA
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578557
|
|
KASTURI RAUTA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-004-001/9221
(BURUPADA)
|
2412011004NRG24220620231112844
|
22/06/2023
|
SIMANCHAL
|
2412011004WL039015
|
SIMANCHAL
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578555
|
|
SIMANCHAL
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-004-001/9469
(BURUPADA)
|
2412011004NRG24220620231112886
|
22/06/2023
|
BISHNU NAHAK
|
2412011004WL039015
|
BISHNU NAHAK
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578568
|
|
BISHNU NAHAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-004-001/9826
(BURUPADA)
|
2412011004NRG24220620231112907
|
22/06/2023
|
NAMIA MALIK
|
2412011004WL039015
|
NAMIA MALIK
|
00048
|
BKID0005595
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578558
|
|
NAMIA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-004-001/29554
(BURUPADA)
|
2412011004NRG24220620231112807
|
22/06/2023
|
KASTURI SWAIN
|
2412011004WL039015
|
KASTURI SWAIN
|
00415
|
SBIN0010131
|
948
|
948
|
Rejected
|
28/06/2023
|
|
2808578559
|
No Such Account
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-004-001/296972972
(BURUPADA)
|
2412011004NRG24220620231112816
|
22/06/2023
|
PRASANTA DAS
|
2412011004WL039015
|
PRASANTA DAS
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578566
|
|
MR PRASANTA KUMAR DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-004-001/9859
(BURUPADA)
|
2412011004NRG24220620231112910
|
22/06/2023
|
MAGATA NAYAK
|
2412011004WL039015
|
MAGATA NAYAK
|
00415
|
SBIN0010131
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578565
|
|
MR MAGATA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-004-001/29551
(BURUPADA)
|
2412011004NRG24220620231112804
|
22/06/2023
|
KORI SWAIN
|
2412011004WL039015
|
KORI SWAIN
|
00468
|
UBIN0804622
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808578561
|
|
KORI SWAIN
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-004-001/29556
(BURUPADA)
|
2412011004NRG24220620231112808
|
22/06/2023
|
TARINI CHARAN BHUYAN
|
2412011004WL039015
|
TARINI CHARAN BHUYAN
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578560
|
|
TARINI CHARAN BHUYAN
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-004-001/9204
(BURUPADA)
|
2412011004NRG24220620231112842
|
22/06/2023
|
MR BACHHA SETHI
|
2412011004WL039015
|
MR BACHHA SETHI
|
00468
|
UBIN0804622
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578562
|
|
MR BACHHA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
13
|
HINJILICUT
|
OR-12-011-004-001/29548
(BURUPADA)
|
2412011004NRG24220620231112802
|
22/06/2023
|
SHASHI JENA
|
2412011004WL039015
|
SHASHI JENA
|
00468
|
UBIN0830763
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808578563
|
|
SHASHI JENA
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-004-001/296973010
(BURUPADA)
|
2412011004NRG24220620231112824
|
22/06/2023
|
HINA SETHI
|
2412011004WL039015
|
HINA SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578564
|
|
HINA SETHI
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-004-001/9382
(BURUPADA)
|
2412011004NRG24220620231112872
|
22/06/2023
|
BANGALI SETHI
|
2412011004WL039015
|
BANGALI SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578570
|
|
BANGALI SETHI
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-004-001/9426
(BURUPADA)
|
2412011004NRG24220620231112881
|
22/06/2023
|
SANYASI SETHI
|
2412011004WL039015
|
SANYASI SETHI
|
00468
|
UBIN0830763
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578569
|
|
SANYASI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
HINJILICUT
|
OR-12-011-004-001/10289
(BURUPADA)
|
2412011004NRG24220620231112783
|
22/06/2023
|
KASTURI DALAI
|
2412011004WL039015
|
KASTURI DALAI
|
00552
|
DCBL0000110
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808578567
|
|
KASTURI DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|