|
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-12-011-003-002/16294
(BHABANDHA)
|
2412011003NRG24150720231495721
|
16/07/2023
|
LAXMI DAS
|
2412011003WL052662
|
LAXMI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601482142
|
|
LAXMI DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-003-002/16307
(BHABANDHA)
|
2412011003NRG24150720231495723
|
16/07/2023
|
BIPRA DAS
|
2412011003WL052662
|
BIPRA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601482144
|
|
BIPRA DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-003-002/16390
(BHABANDHA)
|
2412011003NRG24150720231495737
|
16/07/2023
|
SAMA NAIKA
|
2412011003WL052662
|
SAMA NAIKA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
20/07/2023
|
|
3601482143
|
|
SAMA NAIKA
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/16652
(BHABANDHA)
|
2412011003NRG24150720231495771
|
16/07/2023
|
BASANTI NAHAK
|
2412011003WL052662
|
BASANTI NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3601482147
|
|
BASANTI NAHAK
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-003-002/396973033
(BHABANDHA)
|
2412011003NRG24150720231495796
|
16/07/2023
|
SUCHITRA NAHAK
|
2412011003WL052662
|
SUCHITRA NAHAK
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3601482141
|
|
SUCHITRA NAHAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-003-002/396973084
(BHABANDHA)
|
2412011003NRG24150720231495800
|
16/07/2023
|
RINA DAS
|
2412011003WL052662
|
RINA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601482140
|
|
RINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-003-002/16383
(BHABANDHA)
|
2412011003NRG24150720231495735
|
16/07/2023
|
RAM CHANDRA DAS
|
2412011003WL052662
|
RAM CHANDRA DAS
|
00415
|
SBIN0006123
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601482146
|
|
MR RAM CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-003-002/16567
(BHABANDHA)
|
2412011003NRG24150720231495761
|
16/07/2023
|
PRABHASINA NAYAK
|
2412011003WL052662
|
PRABHASINA NAYAK
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3601482145
|
|
PRABHASINA NAYAK
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-003-002/166917
(BHABANDHA)
|
2412011003NRG24150720231495773
|
16/07/2023
|
MANU NAYAK
|
2412011003WL052662
|
MANU NAYAK
|
00468
|
UBIN0814946
|
1554
|
1554
|
Processed
|
20/07/2023
|
|
3601482148
|
|
MANU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|