|
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-12-011-010-003/19931
(GANDALA)
|
2412011010NRG24130620230950141
|
13/06/2023
|
PRATIMA SETHI
|
2412011010WL033560
|
PRATIMA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604477970
|
|
PRATIMA SETHI
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-010-003/19973
(GANDALA)
|
2412011010NRG24130620230950152
|
13/06/2023
|
KUNTALA GOUDA
|
2412011010WL033560
|
KUNTALA GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604477971
|
|
KUNTALA GOUDA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-010-003/19974
(GANDALA)
|
2412011010NRG24130620230950153
|
13/06/2023
|
SURENDRA NATH SETHI
|
2412011010WL033560
|
SURENDRA NATH SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604477957
|
|
SURENDRA NATH SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-010-003/19993
(GANDALA)
|
2412011010NRG24130620230950160
|
13/06/2023
|
CHABITA SETHI
|
2412011010WL033560
|
CHABITA SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604477968
|
|
CHABITA SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-010-003/20063
(GANDALA)
|
2412011010NRG24130620230950171
|
13/06/2023
|
PHULA SETHI
|
2412011010WL033560
|
PHULA SETHI
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477961
|
|
PHULA SETHI
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-010-003/296972979
(GANDALA)
|
2412011010NRG24130620230950182
|
13/06/2023
|
BISHNU BEHERA
|
2412011010WL033560
|
BISHNU BEHERA
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604477969
|
|
BISHNU BEHERA
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-010-005/20400
(GANDALA)
|
2412011010NRG24130620230950194
|
13/06/2023
|
A. DAMAYANTI PATRA
|
2412011010WL033560
|
A. DAMAYANTI PATRA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477966
|
|
A. DAMAYANTI PATRA
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-010-005/20410
(GANDALA)
|
2412011010NRG24130620230950197
|
13/06/2023
|
RAJANI GOUDA
|
2412011010WL033560
|
RAJANI GOUDA
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477959
|
|
RAJANI GOUDA
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-010-005/20414
(GANDALA)
|
2412011010NRG24130620230950199
|
13/06/2023
|
RAMA DAS
|
2412011010WL033560
|
RAMA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604477960
|
|
RAMA DAS
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-010-005/20426
(GANDALA)
|
2412011010NRG24130620230950203
|
13/06/2023
|
LINGARAJ DAS
|
2412011010WL033560
|
LINGARAJ DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477958
|
|
LINGARAJ DAS
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-010-005/20439
(GANDALA)
|
2412011010NRG24130620230950207
|
13/06/2023
|
A. SALAKA PATRA
|
2412011010WL033560
|
A. SALAKA PATRA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604477965
|
|
A. SALAKA PATRA
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-010-005/20450
(GANDALA)
|
2412011010NRG24130620230950211
|
13/06/2023
|
T.SORAJINI PATRA
|
2412011010WL033560
|
T.SORAJINI PATRA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604477963
|
|
T.SORAJINI PATRA
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-010-005/20499
(GANDALA)
|
2412011010NRG24130620230950221
|
13/06/2023
|
CHAKRAPANI DAS
|
2412011010WL033560
|
CHAKRAPANI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604477972
|
|
CHAKRAPANI DAS
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-010-005/26038
(GANDALA)
|
2412011010NRG24130620230950223
|
13/06/2023
|
DILI DAS
|
2412011010WL033560
|
DILI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604477962
|
|
DILI DAS
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-010-005/296972935
(GANDALA)
|
2412011010NRG24130620230950225
|
13/06/2023
|
MANJULA GOUDA
|
2412011010WL033560
|
MANJULA GOUDA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604477964
|
|
MANJULA GOUDA
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-010-005/296972980
(GANDALA)
|
2412011010NRG24130620230950229
|
13/06/2023
|
T.SATYABHAMA
|
2412011010WL033560
|
T.SATYABHAMA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604477967
|
|
T.SATYABHAMA
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-010-005/296973024
(GANDALA)
|
2412011010NRG24130620230950233
|
13/06/2023
|
SULATA GOUDA
|
2412011010WL033560
|
SULATA GOUDA
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604477956
|
|
SULATA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
18
|
HINJILICUT
|
OR-12-011-010-003/19977
(GANDALA)
|
2412011010NRG24130620230950154
|
13/06/2023
|
TRINATH SETHI
|
2412011010WL033560
|
TRINATH SETHI
|
00415
|
SBIN0000033
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604477973
|
|
MR TRINATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
HINJILICUT
|
OR-12-011-010-003/19892
(GANDALA)
|
2412011010NRG24130620230950136
|
13/06/2023
|
JHUNU GOUDA
|
2412011010WL033560
|
JHUNU GOUDA
|
00415
|
SBIN0010131
|
888
|
888
|
Processed
|
16/06/2023
|
|
2604477976
|
|
MISS JHUNU GOUDA
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-010-003/19950
(GANDALA)
|
2412011010NRG24130620230950143
|
13/06/2023
|
SUKUTI GOUDA
|
2412011010WL033560
|
SUKUTI GOUDA
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477974
|
|
MISS SUKUTI GOUDA
|
()
|
|
21
|
HINJILICUT
|
OR-12-011-010-003/19967
(GANDALA)
|
2412011010NRG24130620230950149
|
13/06/2023
|
SUKANTI GOUDA
|
2412011010WL033560
|
SUKANTI GOUDA
|
00415
|
SBIN0010131
|
222
|
222
|
Processed
|
16/06/2023
|
|
2604477975
|
|
MISS SUKANTI GOUDA
|
()
|
|
22
|
HINJILICUT
|
OR-12-011-010-003/19985
(GANDALA)
|
2412011010NRG24130620230950159
|
13/06/2023
|
SUBRAT SETHI
|
2412011010WL033560
|
SUBRAT SETHI
|
00415
|
SBIN0010131
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477978
|
|
MR SUBRAT SETHI
|
()
|
|
23
|
HINJILICUT
|
OR-12-011-010-003/20059
(GANDALA)
|
2412011010NRG24130620230950169
|
13/06/2023
|
JHUNU SETHI
|
2412011010WL033560
|
JHUNU SETHI
|
00415
|
SBIN0010131
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604477977
|
|
MRS JHUNU SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5550
|
5550
|
|
|
|
|
|
|
|
|
24
|
HINJILICUT
|
OR-12-011-010-005/296972981
(GANDALA)
|
2412011010NRG24130620230950230
|
13/06/2023
|
GAURI GOUDA
|
2412011010WL033560
|
GAURI GOUDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477954
|
|
GAURI GOUDA
|
()
|
|
25
|
HINJILICUT
|
OR-12-011-010-005/296972982
(GANDALA)
|
2412011010NRG24130620230950231
|
13/06/2023
|
JHILI GOUDA
|
2412011010WL033560
|
JHILI GOUDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477953
|
|
JHILI GOUDA
|
()
|
|
26
|
HINJILICUT
|
OR-12-011-010-005/296973019
(GANDALA)
|
2412011010NRG24130620230950232
|
13/06/2023
|
T.NAMI PATRA
|
2412011010WL033560
|
T.NAMI PATRA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2023
|
|
2604477955
|
|
T.NAMI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|