|
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-12-011-002-001/29697234
(BELGAM)
|
2412011002NRG22010820224802202
|
02/05/2023
|
DILIP DAS
|
2412011WL0244131
|
DILIP DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862195
|
|
DILIP DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697236
(BELGAM)
|
2412011002NRG22010820224802203
|
02/05/2023
|
JAYANTI DAS
|
2412011WL0244131
|
JAYANTI DAS
|
00354
|
PUNB0065720
|
280
|
280
|
Processed
|
13/05/2023
|
|
1489862181
|
|
JAYANTI DAS
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697278
(BELGAM)
|
2412011002NRG22010820224802204
|
02/05/2023
|
BABITA DAS
|
2412011WL0244131
|
BABITA DAS
|
00354
|
PUNB0065720
|
420
|
420
|
Processed
|
13/05/2023
|
|
1489862177
|
|
BABITA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697280
(BELGAM)
|
2412011002NRG22010820224802205
|
02/05/2023
|
JAYANTI SETHI
|
2412011WL0244131
|
JAYANTI SETHI
|
00354
|
PUNB0065720
|
420
|
420
|
Processed
|
13/05/2023
|
|
1489862189
|
|
JAYANTI SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/29697294
(BELGAM)
|
2412011002NRG22010820224802206
|
02/05/2023
|
RAJESWARI DAS
|
2412011WL0244131
|
RAJESWARI DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862179
|
|
RAJESWARI DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/29697312
(BELGAM)
|
2412011002NRG22010820224802207
|
02/05/2023
|
BANITA DAS
|
2412011WL0244131
|
BANITA DAS
|
00354
|
PUNB0065720
|
700
|
700
|
Processed
|
13/05/2023
|
|
1489862185
|
|
BANITA DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/29697314
(BELGAM)
|
2412011002NRG22010820224802208
|
02/05/2023
|
JHUNU DAS
|
2412011WL0244131
|
JHUNU DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862190
|
|
JHUNU DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/29697337
(BELGAM)
|
2412011002NRG22010820224802209
|
02/05/2023
|
NALINI DAS
|
2412011WL0244131
|
NALINI DAS
|
00354
|
PUNB0065720
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1489862188
|
|
NALINI DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/29697343
(BELGAM)
|
2412011002NRG22010820224802210
|
02/05/2023
|
BANITA SETHI
|
2412011WL0244131
|
BANITA SETHI
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862191
|
|
BANITA SETHI
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/29697344
(BELGAM)
|
2412011002NRG22010820224802211
|
02/05/2023
|
MITA DAS
|
2412011WL0244131
|
MITA DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862178
|
|
MITA DAS
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4209
(BELGAM)
|
2412011002NRG22010820224802212
|
02/05/2023
|
SANTI NAYAK
|
2412011WL0244131
|
SANTI NAYAK
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862174
|
|
SANTI NAYAK
|
()
|
|
12
|
HINJILICUT
|
OR-12-011-002-001/4220
(BELGAM)
|
2412011002NRG22010820224802213
|
02/05/2023
|
BASANTI DAS
|
2412011WL0244131
|
BASANTI DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862193
|
|
BASANTI DAS
|
()
|
|
13
|
HINJILICUT
|
OR-12-011-002-001/4227
(BELGAM)
|
2412011002NRG22010820224802214
|
02/05/2023
|
KUMARI DAS
|
2412011WL0244131
|
KUMARI DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862194
|
|
KUMARI DAS
|
()
|
|
14
|
HINJILICUT
|
OR-12-011-002-001/4254
(BELGAM)
|
2412011002NRG22010820224802215
|
02/05/2023
|
SAJANI NAYAK
|
2412011WL0244131
|
SAJANI NAYAK
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862182
|
|
SAJANI NAYAK
|
()
|
|
15
|
HINJILICUT
|
OR-12-011-002-001/4266
(BELGAM)
|
2412011002NRG22010820224802216
|
02/05/2023
|
SAJANI NAYAK
|
2412011WL0244131
|
SAJANI NAYAK
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862180
|
|
SAJANI NAYAK
|
()
|
|
16
|
HINJILICUT
|
OR-12-011-002-001/4279
(BELGAM)
|
2412011002NRG22010820224802217
|
02/05/2023
|
BISHNU DAS
|
2412011WL0244131
|
BISHNU DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862172
|
|
BISHNU DAS
|
()
|
|
17
|
HINJILICUT
|
OR-12-011-002-001/4288
(BELGAM)
|
2412011002NRG22010820224802218
|
02/05/2023
|
JAYANTI DAS
|
2412011WL0244131
|
JAYANTI DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862186
|
|
JAYANTI DAS
|
()
|
|
18
|
HINJILICUT
|
OR-12-011-002-001/4303
(BELGAM)
|
2412011002NRG22010820224802219
|
02/05/2023
|
BISHNU SETHI
|
2412011WL0244131
|
BISHNU SETHI
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862192
|
|
BISHNU SETHI
|
()
|
|
19
|
HINJILICUT
|
OR-12-011-002-001/4405
(BELGAM)
|
2412011002NRG22010820224802220
|
02/05/2023
|
SUKANTI DAS
|
2412011WL0244131
|
SUKANTI DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862171
|
|
SUKANTI DAS
|
()
|
|
20
|
HINJILICUT
|
OR-12-011-002-001/4406
(BELGAM)
|
2412011002NRG22010820224802221
|
02/05/2023
|
SIBARAM DAS
|
2412011WL0244131
|
SIBARAM DAS
|
00354
|
PUNB0065720
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1489862187
|
|
SIBARAM DAS
|
()
|
|
21
|
HINJILICUT
|
OR-12-011-002-001/4429
(BELGAM)
|
2412011002NRG22010820224802222
|
02/05/2023
|
MANU DAS
|
2412011WL0244131
|
MANU DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862173
|
|
MANU DAS
|
()
|
|
22
|
HINJILICUT
|
OR-12-011-002-001/4521
(BELGAM)
|
2412011002NRG22010820224802223
|
02/05/2023
|
SUSILA DAS
|
2412011WL0244131
|
SUSILA DAS
|
00354
|
PUNB0065720
|
980
|
980
|
Processed
|
13/05/2023
|
|
1489862176
|
|
SUSILA DAS
|
()
|
|
23
|
HINJILICUT
|
OR-12-011-002-001/4572
(BELGAM)
|
2412011002NRG22010820224802224
|
02/05/2023
|
PRAKASH DASH
|
2412011WL0244131
|
PRAKASH DASH
|
00354
|
PUNB0065720
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1489862175
|
|
PRAKASH DASH
|
()
|
|
24
|
HINJILICUT
|
OR-12-011-002-001/4755
(BELGAM)
|
2412011002NRG22010820224802225
|
02/05/2023
|
NILENDRI DAS
|
2412011WL0244131
|
NILENDRI DAS
|
00354
|
PUNB0065720
|
1505
|
1505
|
Processed
|
13/05/2023
|
|
1489862183
|
|
NILENDRI DAS
|
()
|
|
25
|
HINJILICUT
|
OR-12-011-002-001/4755
(BELGAM)
|
2412011002NRG22010820224802226
|
02/05/2023
|
NILENDRI DAS
|
2412011WL0244131
|
NILENDRI DAS
|
00354
|
PUNB0065720
|
1075
|
1075
|
Processed
|
13/05/2023
|
|
1489862184
|
|
NILENDRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24595
|
24595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24595
|
24595
|
|
|
|
|
|
|
|