|
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-12-011-008-001/25459
(DHOBADI)
|
2412011008NRG24010820231720556
|
01/08/2023
|
JHUNU SWAIN
|
2412011008WL063233
|
JHUNU SWAIN
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661443
|
|
JHUNU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-008-001/25590
(DHOBADI)
|
2412011008NRG24010820231720560
|
01/08/2023
|
GURUBARI BEHERA
|
2412011008WL063233
|
GURUBARI BEHERA
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661444
|
|
GURUBARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINJILICUT
|
OR-12-011-008-001/25620
(DHOBADI)
|
2412011008NRG24010820231720561
|
01/08/2023
|
NARASINGHA SWAIN
|
2412011008WL063233
|
NARASINGHA SWAIN
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661442
|
|
NARASINGH SWAIN S/O PATARA S
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-008-001/26311
(DHOBADI)
|
2412011008NRG24010820231720563
|
01/08/2023
|
ROHIT ROUT
|
2412011008WL063233
|
ROHIT ROUT
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661449
|
|
ROHITA RAUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-008-001/26319
(DHOBADI)
|
2412011008NRG24010820231720566
|
01/08/2023
|
SANJU PARIDA
|
2412011008WL063233
|
SANJU PARIDA
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661445
|
|
MR MANOJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINJILICUT
|
OR-12-011-008-001/29682
(DHOBADI)
|
2412011008NRG24010820231720567
|
01/08/2023
|
RAJU SWAIN
|
2412011008WL063233
|
RAJU SWAIN
|
00354
|
PUNB0065720
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661441
|
|
RAJU SWAIN S/O CHITTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
HINJILICUT
|
OR-12-011-008-001/25588
(DHOBADI)
|
2412011008NRG24010820231720557
|
01/08/2023
|
GAURI
|
2412011008WL063233
|
GAURI
|
00415
|
SBIN0006123
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661447
|
|
MR GAURI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINJILICUT
|
OR-12-011-008-001/25588
(DHOBADI)
|
2412011008NRG24010820231720558
|
01/08/2023
|
NANDA SWAIN
|
2412011008WL063233
|
NANDA SWAIN
|
00415
|
SBIN0006123
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661448
|
|
MR NANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINJILICUT
|
OR-12-011-008-001/26319
(DHOBADI)
|
2412011008NRG24010820231720565
|
01/08/2023
|
MANOJ PARIDA
|
2412011008WL063233
|
MANOJ PARIDA
|
00415
|
SBIN0006123
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973661446
|
|
MR MANOJ PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|