|
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-12-011-003-002/16246
(BHABANDHA)
|
2412011003NRG24051120232675080
|
06/11/2023
|
JAYANTI NAYAK
|
2412011003WL180622
|
JAYANTI NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678950
|
|
JAYANTI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HINJILICUT
|
OR-12-011-003-002/16251
(BHABANDHA)
|
2412011003NRG24051120232675081
|
06/11/2023
|
USHA NAYAK
|
2412011003WL180622
|
USHA NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678953
|
|
USHA NAYAK W/O SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HINJILICUT
|
OR-12-011-003-002/16288
(BHABANDHA)
|
2412011003NRG24051120232675082
|
06/11/2023
|
JHUNU NAYAK
|
2412011003WL180622
|
JHUNU NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678952
|
|
MR SUMANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINJILICUT
|
OR-12-011-003-002/16446
(BHABANDHA)
|
2412011003NRG24051120232675084
|
06/11/2023
|
MOCHI GOUDA
|
2412011003WL180622
|
MOCHI GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678954
|
|
MRS MOCHI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINJILICUT
|
OR-12-011-003-002/16539
(BHABANDHA)
|
2412011003NRG24051120232675085
|
06/11/2023
|
KESHABA BEHERA
|
2412011003WL180622
|
KESHABA BEHERA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678949
|
|
KESHAB BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HINJILICUT
|
OR-12-011-003-002/16690
(BHABANDHA)
|
2412011003NRG24051120232675087
|
06/11/2023
|
SASI GOUDA
|
2412011003WL180622
|
SASI GOUDA
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678951
|
|
SASI GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HINJILICUT
|
OR-12-011-003-002/26191
(BHABANDHA)
|
2412011003NRG24051120232675088
|
06/11/2023
|
BABULA NAYAK
|
2412011003WL180622
|
BABULA NAYAK
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678946
|
|
BABULA NAYAK S/O MOCHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
HINJILICUT
|
OR-12-011-003-002/396973026
(BHABANDHA)
|
2412011003NRG24051120232675089
|
06/11/2023
|
BISHNU GOUDA
|
2412011003WL180622
|
BISHNU GOUDA
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678955
|
|
BISHNU GOUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HINJILICUT
|
OR-12-011-003-002/396973030
(BHABANDHA)
|
2412011003NRG24051120232675090
|
06/11/2023
|
BISHNU SASMAL
|
2412011003WL180622
|
BISHNU SASMAL
|
00415
|
SBIN0006123
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678948
|
|
BISTNU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
10
|
HINJILICUT
|
OR-12-011-003-002/16420
(BHABANDHA)
|
2412011003NRG24051120232675083
|
06/11/2023
|
KUNTALA BEHERA
|
2412011003WL180622
|
KUNTALA BEHERA
|
00468
|
UBIN0814946
|
222
|
222
|
Processed
|
11/11/2023
|
|
7388678947
|
|
DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|