|
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-12-011-002-001/29697200
(BELGAM)
|
2412011002NRG24230420230087390
|
23/04/2023
|
RENU KUMARI DAKUA
|
2412011002WL003442
|
RENU KUMARI DAKUA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869494
|
|
RENU KUMARI DAKUA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697232
(BELGAM)
|
2412011002NRG24230420230087391
|
23/04/2023
|
BIBHISHAN DAS
|
2412011002WL003442
|
BIBHISHAN DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398869507
|
|
BIBHISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697252
(BELGAM)
|
2412011002NRG24230420230087392
|
23/04/2023
|
NARAYAN DAS
|
2412011002WL003442
|
NARAYAN DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398869508
|
|
NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697270
(BELGAM)
|
2412011002NRG24230420230087393
|
23/04/2023
|
Bhagaban Gouda
|
2412011002WL003442
|
Bhagaban Gouda
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869498
|
|
BHAGABAN GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/29697316
(BELGAM)
|
2412011002NRG24230420230087394
|
23/04/2023
|
LULU SAHU
|
2412011002WL003442
|
LULU SAHU
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398869504
|
|
LULU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/29697361
(BELGAM)
|
2412011002NRG24230420230087395
|
23/04/2023
|
JAYANTI SAHU
|
2412011002WL003442
|
JAYANTI SAHU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869527
|
|
JAYANTI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/29697362
(BELGAM)
|
2412011002NRG24230420230087396
|
23/04/2023
|
NAMITA DAS
|
2412011002WL003442
|
NAMITA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869486
|
|
NAMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/296980
(BELGAM)
|
2412011002NRG24230420230087397
|
23/04/2023
|
KAMINI DAS
|
2412011002WL003442
|
KAMINI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398869495
|
|
KAMINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/296996
(BELGAM)
|
2412011002NRG24230420230087398
|
23/04/2023
|
LAXMI NAYAK
|
2412011002WL003442
|
LAXMI NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869493
|
|
LAXMI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/297004
(BELGAM)
|
2412011002NRG24230420230087399
|
23/04/2023
|
NIRAKAR GOUDA
|
2412011002WL003442
|
NIRAKAR GOUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869509
|
|
NIRAKAR GAUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4241
(BELGAM)
|
2412011002NRG24230420230087401
|
23/04/2023
|
SEBATI NAYAK
|
2412011002WL003442
|
SEBATI NAYAK
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869489
|
|
SEBATI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HINJILICUT
|
OR-12-011-002-001/4264
(BELGAM)
|
2412011002NRG24230420230087402
|
23/04/2023
|
KABI DAS
|
2412011002WL003442
|
KABI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869522
|
|
KABI DAS S/O KUSIA DA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HINJILICUT
|
OR-12-011-002-001/4269
(BELGAM)
|
2412011002NRG24230420230087403
|
23/04/2023
|
AMAR DAS
|
2412011002WL003442
|
AMAR DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869506
|
|
AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HINJILICUT
|
OR-12-011-002-001/4282
(BELGAM)
|
2412011002NRG24230420230087404
|
23/04/2023
|
KUMARI SAHU
|
2412011002WL003442
|
KUMARI SAHU
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398869496
|
|
KUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HINJILICUT
|
OR-12-011-002-001/4283
(BELGAM)
|
2412011002NRG24230420230087405
|
23/04/2023
|
HINA SETHI
|
2412011002WL003442
|
HINA SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869523
|
|
HINA SETHI S/O BENGA SE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HINJILICUT
|
OR-12-011-002-001/4286
(BELGAM)
|
2412011002NRG24230420230087406
|
23/04/2023
|
MOCHIANI DAS
|
2412011002WL003442
|
MOCHIANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869492
|
|
MOCHIANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HINJILICUT
|
OR-12-011-002-001/4288
(BELGAM)
|
2412011002NRG24230420230087407
|
23/04/2023
|
JAYANTI DAS
|
2412011002WL003442
|
JAYANTI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869502
|
|
MRS JAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINJILICUT
|
OR-12-011-002-001/4303
(BELGAM)
|
2412011002NRG24230420230087408
|
23/04/2023
|
BISHNU SETHI
|
2412011002WL003442
|
BISHNU SETHI
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869484
|
|
BISHNU SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HINJILICUT
|
OR-12-011-002-001/4312
(BELGAM)
|
2412011002NRG24230420230087409
|
23/04/2023
|
URMILA SAHU
|
2412011002WL003442
|
URMILA SAHU
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869515
|
|
URMILA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HINJILICUT
|
OR-12-011-002-001/4336
(BELGAM)
|
2412011002NRG24230420230087410
|
23/04/2023
|
SUDASHNA DAS
|
2412011002WL003442
|
SUDASHNA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869519
|
|
SUDASHNA DAS W/O BHAGABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HINJILICUT
|
OR-12-011-002-001/4340
(BELGAM)
|
2412011002NRG24230420230087411
|
23/04/2023
|
MINATI SAHU
|
2412011002WL003442
|
MINATI SAHU
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398869526
|
|
MINATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HINJILICUT
|
OR-12-011-002-001/4351
(BELGAM)
|
2412011002NRG24230420230087412
|
23/04/2023
|
NARAMADA GOUDA
|
2412011002WL003442
|
NARAMADA GOUDA
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398869513
|
|
MRS NARMADA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINJILICUT
|
OR-12-011-002-001/4367
(BELGAM)
|
2412011002NRG24230420230087413
|
23/04/2023
|
ASHA DAS
|
2412011002WL003442
|
ASHA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398869516
|
|
ASHA DAS W/O-SUDURU D
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HINJILICUT
|
OR-12-011-002-001/4368
(BELGAM)
|
2412011002NRG24230420230087414
|
23/04/2023
|
KUNDAN DAS
|
2412011002WL003442
|
KUNDAN DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869517
|
|
KUNDAN DAS W/O-BHOBANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HINJILICUT
|
OR-12-011-002-001/4409
(BELGAM)
|
2412011002NRG24230420230087415
|
23/04/2023
|
ANI DAS
|
2412011002WL003442
|
ANI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
11/05/2023
|
|
1398869497
|
|
ANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HINJILICUT
|
OR-12-011-002-001/4413
(BELGAM)
|
2412011002NRG24230420230087416
|
23/04/2023
|
BHAGABAN MAHANTY
|
2412011002WL003442
|
BHAGABAN MAHANTY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398869505
|
|
BHAGABAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HINJILICUT
|
OR-12-011-002-001/4417
(BELGAM)
|
2412011002NRG24230420230087417
|
23/04/2023
|
SHYAMA SUNDAR NAHAK
|
2412011002WL003442
|
SHYAMA SUNDAR NAHAK
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869490
|
|
SHYAMASUNDAR NAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HINJILICUT
|
OR-12-011-002-001/4427
(BELGAM)
|
2412011002NRG24230420230087418
|
23/04/2023
|
ANAHELI DAS
|
2412011002WL003442
|
ANAHELI DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869491
|
|
ANAHELI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HINJILICUT
|
OR-12-011-002-001/4437
(BELGAM)
|
2412011002NRG24230420230087419
|
23/04/2023
|
TRINATH DAS
|
2412011002WL003442
|
TRINATH DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869499
|
|
TRINATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HINJILICUT
|
OR-12-011-002-001/4443
(BELGAM)
|
2412011002NRG24230420230087420
|
23/04/2023
|
NIRA DAS
|
2412011002WL003442
|
NIRA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869483
|
|
NIRA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HINJILICUT
|
OR-12-011-002-001/4469
(BELGAM)
|
2412011002NRG24230420230087421
|
23/04/2023
|
SUNDARI DAS
|
2412011002WL003442
|
SUNDARI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869521
|
|
SUNDARI DAS W/O HINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HINJILICUT
|
OR-12-011-002-001/4476
(BELGAM)
|
2412011002NRG24230420230087422
|
23/04/2023
|
BABU MAHANTY
|
2412011002WL003442
|
BABU MAHANTY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869525
|
|
BABU MOHANTY S/O GOBINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HINJILICUT
|
OR-12-011-002-001/4487
(BELGAM)
|
2412011002NRG24230420230087423
|
23/04/2023
|
PADMA DAS
|
2412011002WL003442
|
PADMA DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869520
|
|
PADMA DAS W/O RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HINJILICUT
|
OR-12-011-002-001/4494
(BELGAM)
|
2412011002NRG24230420230087424
|
23/04/2023
|
GOBINDA MAHANTY
|
2412011002WL003442
|
GOBINDA MAHANTY
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869524
|
|
GOVINDA MOHANTY S/O LATE KAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HINJILICUT
|
OR-12-011-002-001/4518
(BELGAM)
|
2412011002NRG24230420230087425
|
23/04/2023
|
JAMBHU DAS
|
2412011002WL003442
|
JAMBHU DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869503
|
|
JAMBHU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HINJILICUT
|
OR-12-011-002-001/4526
(BELGAM)
|
2412011002NRG24230420230087426
|
23/04/2023
|
LILI DAS
|
2412011002WL003442
|
LILI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869488
|
|
LILI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HINJILICUT
|
OR-12-011-002-001/4529
(BELGAM)
|
2412011002NRG24230420230087427
|
23/04/2023
|
SAMASUNDAR MAHANTY
|
2412011002WL003442
|
SAMASUNDAR MAHANTY
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398869485
|
|
SYAMA SUNDAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HINJILICUT
|
OR-12-011-002-001/4592
(BELGAM)
|
2412011002NRG24230420230087428
|
23/04/2023
|
GANGA DAS
|
2412011002WL003442
|
GANGA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1398869518
|
|
GANGA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HINJILICUT
|
OR-12-011-002-001/4604
(BELGAM)
|
2412011002NRG24230420230087429
|
23/04/2023
|
BALARAM PANIGRAHI
|
2412011002WL003442
|
BALARAM PANIGRAHI
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/05/2023
|
|
1398869510
|
|
BALARAM PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HINJILICUT
|
OR-12-011-002-001/4662
(BELGAM)
|
2412011002NRG24230420230087430
|
23/04/2023
|
RAMAHARI DAS
|
2412011002WL003442
|
RAMAHARI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
11/05/2023
|
|
1398869511
|
|
RAMAHARI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HINJILICUT
|
OR-12-011-002-001/4666
(BELGAM)
|
2412011002NRG24230420230087431
|
23/04/2023
|
MANJU SAHU
|
2412011002WL003442
|
MANJU SAHU
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869500
|
|
MANJU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HINJILICUT
|
OR-12-011-002-001/4753
(BELGAM)
|
2412011002NRG24230420230087432
|
23/04/2023
|
BHAGABAN MOHANTY
|
2412011002WL003442
|
BHAGABAN MOHANTY
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398869487
|
|
BHAGABAN MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HINJILICUT
|
OR-12-011-002-001/4788
(BELGAM)
|
2412011002NRG24230420230087433
|
23/04/2023
|
BIJAYA CHANDARA MOHANTY
|
2412011002WL003442
|
BIJAYA CHANDARA MOHANTY
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/05/2023
|
|
1398869514
|
|
BIJAYA CHANDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HINJILICUT
|
OR-12-011-002-001/4881
(BELGAM)
|
2412011002NRG24230420230087434
|
23/04/2023
|
BHAGYALATA MAHANKUDA
|
2412011002WL003442
|
BHAGYALATA MAHANKUDA
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869501
|
|
BHAGYALATA MAHANUKUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HINJILICUT
|
OR-12-011-002-001/5000
(BELGAM)
|
2412011002NRG24230420230087435
|
23/04/2023
|
SANJUKTA SAHU
|
2412011002WL003442
|
SANJUKTA SAHU
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/05/2023
|
|
1398869528
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
46
|
HINJILICUT
|
OR-12-011-002-001/4208
(BELGAM)
|
2412011002NRG24230420230087400
|
23/04/2023
|
HARI NAIK
|
2412011002WL003442
|
HARI NAIK
|
00415
|
SBIN0010131
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1398869512
|
|
MR HARI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33078
|
33078
|
|
|
|
|
|
|
|