|
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)
|
2412011002NRG24211220233136792
|
21/12/2023
|
INDIRA DAS
|
2412011002WL222628
|
INDIRA DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1544766635
|
|
INDIRA DAS
|
()
|
|
2
|
HINJILICUT
|
OR-12-011-002-001/29697191
(BELGAM)
|
2412011002NRG24211220233136793
|
21/12/2023
|
Binod Chandra Sahu
|
2412011002WL222628
|
Binod Chandra Sahu
|
00354
|
PUNB0065720
|
666
|
666
|
Processed
|
09/03/2024
|
|
1544766640
|
|
Binod Chandra Sahu
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-002-001/29697342
(BELGAM)
|
2412011002NRG24211220233136816
|
21/12/2023
|
SASI SETHI
|
2412011002WL222628
|
SASI SETHI
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1544766633
|
|
SASI SETHI
|
()
|
|
4
|
HINJILICUT
|
OR-12-011-002-001/29697344
(BELGAM)
|
2412011002NRG24211220233136818
|
21/12/2023
|
MITA DAS
|
2412011002WL222628
|
MITA DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1544766639
|
|
MITA DAS
|
()
|
|
5
|
HINJILICUT
|
OR-12-011-002-001/4266
(BELGAM)
|
2412011002NRG24211220233136833
|
21/12/2023
|
SAJANI NAYAK
|
2412011002WL222628
|
SAJANI NAYAK
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1544766631
|
|
SAJANI NAYAK
|
()
|
|
6
|
HINJILICUT
|
OR-12-011-002-001/4291
(BELGAM)
|
2412011002NRG24211220233136843
|
21/12/2023
|
GURUBARI DAS
|
2412011002WL222628
|
GURUBARI DAS
|
00354
|
PUNB0065720
|
1110
|
1110
|
Processed
|
09/03/2024
|
|
1544766634
|
|
GURUBARI DAS
|
()
|
|
7
|
HINJILICUT
|
OR-12-011-002-001/4458
(BELGAM)
|
2412011002NRG24211220233136867
|
21/12/2023
|
BHARATI DAS
|
2412011002WL222628
|
BHARATI DAS
|
00354
|
PUNB0065720
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1544766638
|
|
BHARATI DAS
|
()
|
|
8
|
HINJILICUT
|
OR-12-011-002-001/4469
(BELGAM)
|
2412011002NRG24211220233136869
|
21/12/2023
|
HIN DAS
|
2412011002WL222628
|
HIN DAS
|
00354
|
PUNB0065720
|
222
|
222
|
Processed
|
09/03/2024
|
|
1544766632
|
|
HIN DAS
|
()
|
|
9
|
HINJILICUT
|
OR-12-011-002-001/4528
(BELGAM)
|
2412011002NRG24211220233136875
|
21/12/2023
|
SEBATI DAS
|
2412011002WL222628
|
SEBATI DAS
|
00354
|
PUNB0065720
|
1332
|
1332
|
Processed
|
09/03/2024
|
|
1544766637
|
|
SEBATI DAS
|
()
|
|
10
|
HINJILICUT
|
OR-12-011-002-001/4570
(BELGAM)
|
2412011002NRG24211220233136878
|
21/12/2023
|
SAJANI DAS
|
2412011002WL222628
|
SAJANI DAS
|
00354
|
PUNB0065720
|
444
|
444
|
Processed
|
09/03/2024
|
|
1544766636
|
|
SAJANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|