|
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-12-011-002-001/29696316
(BELGAM)
|
2412011002NRG24251020232552191
|
26/10/2023
|
INDIRA DAS
|
2412011002WL166389
|
INDIRA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325750786
|
|
INDIRA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697191
(BELGAM)
|
2412011002NRG24251020232552192
|
26/10/2023
|
Binod Chandra Sahu
|
2412011002WL166389
|
Binod Chandra Sahu
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325750785
|
|
Binod Chandra Sahu
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697210
(BELGAM)
|
2412011002NRG24251020232552193
|
26/10/2023
|
PRAMILA DAS
|
2412011002WL166389
|
PRAMILA DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
10/11/2023
|
|
7325750791
|
|
PRAMILA DAS
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697342
(BELGAM)
|
2412011002NRG24251020232552212
|
26/10/2023
|
SASI SETHI
|
2412011002WL166389
|
SASI SETHI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325750790
|
|
SASI SETHI
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/29697367
(BELGAM)
|
2412011002NRG24251020232552216
|
26/10/2023
|
JHUMURI DAS
|
2412011002WL166389
|
JHUMURI DAS
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325750789
|
|
JHUMURI DAS
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/4217
(BELGAM)
|
2412011002NRG24251020232552225
|
26/10/2023
|
MAHADAI DASIANI
|
2412011002WL166389
|
MAHADAI DASIANI
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325750782
|
|
MAHADAI DASIANI
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/4285
(BELGAM)
|
2412011002NRG24251020232552238
|
26/10/2023
|
KARUNA DAS
|
2412011002WL166389
|
KARUNA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325750788
|
|
KARUNA DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/4291
(BELGAM)
|
2412011002NRG24251020232552240
|
26/10/2023
|
GURUBARI DAS
|
2412011002WL166389
|
GURUBARI DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/11/2023
|
|
7325750787
|
|
GURUBARI DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/4469
(BELGAM)
|
2412011002NRG24251020232552260
|
26/10/2023
|
HIN DAS
|
2412011002WL166389
|
HIN DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325750792
|
|
HIN DAS
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/4485
(BELGAM)
|
2412011002NRG24251020232552262
|
26/10/2023
|
GOLAPA DAS
|
2412011002WL166389
|
GOLAPA DAS
|
00354
|
PUNB0065720
|
888
|
888
|
Processed
|
10/11/2023
|
|
7325750783
|
|
GOLAPA DAS
|
()
|
|
11
|
HINJILICUT
|
OR-12-011-002-001/4570
(BELGAM)
|
2412011002NRG24251020232552269
|
26/10/2023
|
SAJANI DAS
|
2412011002WL166389
|
SAJANI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325750784
|
|
SAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|