|
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)
|
2412011018NRG24040620230787522
|
04/06/2023
|
MAYA PRADHAN
|
2412011018WL028180
|
MAYA PRADHAN
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2311663359
|
|
MAYA PRADHAN
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-018-003/25093
(SAHAPUR)
|
2412011018NRG24040620230787528
|
04/06/2023
|
MINATI DAKUA
|
2412011018WL028180
|
MINATI DAKUA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2311663362
|
|
MINATI DAKUA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-018-003/25096
(SAHAPUR)
|
2412011018NRG24040620230787530
|
04/06/2023
|
CHAYA PRADHAN
|
2412011018WL028180
|
CHAYA PRADHAN
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311663358
|
|
CHAYA PRADHAN
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-018-003/25139
(SAHAPUR)
|
2412011018NRG24040620230787544
|
04/06/2023
|
NARA RAULO
|
2412011018WL028180
|
NARA RAULO
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311663360
|
|
NARA RAULO
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-018-003/29696633
(SAHAPUR)
|
2412011018NRG24040620230787547
|
04/06/2023
|
MADHABA NAIK
|
2412011018WL028180
|
MADHABA NAIK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311663364
|
|
MADHABA NAIK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24040620230787550
|
04/06/2023
|
PINKI NAYAK
|
2412011018WL028180
|
PINKI NAYAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311663363
|
|
PINKI NAYAK
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-018-003/29696634
(SAHAPUR)
|
2412011018NRG24040620230787549
|
04/06/2023
|
ULLI NAYAK
|
2412011018WL028180
|
ULLI NAYAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311663361
|
|
ULLI NAYAK
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-018-003/29696655
(SAHAPUR)
|
2412011018NRG24040620230787555
|
04/06/2023
|
NAMITA NAYAK
|
2412011018WL028180
|
NAMITA NAYAK
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311663365
|
|
NAMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
9
|
HINJILICUT
|
OR-12-011-018-003/25097
(SAHAPUR)
|
2412011018NRG24040620230787531
|
04/06/2023
|
PRATIMA SASMAL
|
2412011018WL028180
|
PRATIMA SASMAL
|
00415
|
SBIN0006123
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311663369
|
|
MR BUDHIA SASMAL
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-018-003/25101
(SAHAPUR)
|
2412011018NRG24040620230787532
|
04/06/2023
|
GANDIA PRADHAN
|
2412011018WL028180
|
GANDIA PRADHAN
|
00415
|
SBIN0006123
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311663368
|
|
MR GANTEI PRADHAN
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-018-003/25137
(SAHAPUR)
|
2412011018NRG24040620230787543
|
04/06/2023
|
SASI BEHERA
|
2412011018WL028180
|
SASI BEHERA
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311663366
|
|
MR BUDHIA BEHERA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-018-003/296972441
(SAHAPUR)
|
2412011018NRG24040620230787560
|
04/06/2023
|
SUJANTI PRADHAN
|
2412011018WL028180
|
SUJANTI PRADHAN
|
00415
|
SBIN0006123
|
888
|
888
|
Processed
|
08/06/2023
|
|
2311663367
|
|
MS SUJANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12210
|
12210
|
|
|
|
|
|
|
|