|
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
|
KUJANG
|
OR-19-006-006-002/45562
(KOTHI)
|
2419006000NRG24031020230308484
|
03/10/2023
|
D.BARAL
|
2419006WL013503
|
D.BARAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281214115
|
|
D.BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-006-002/7732
(KOTHI)
|
2419006000NRG24031020230308494
|
03/10/2023
|
BABULI CHARAN SWAIN
|
2419006WL013504
|
BABULI CHARAN SWAIN
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281214116
|
|
BABULI CHARAN SWAIN
|
()
|
|
3
|
KUJANG
|
OR-19-006-006-004/49063
(KOTHI)
|
2419006000NRG24031020230308482
|
03/10/2023
|
BIJOYA SWAIN
|
2419006WL013502
|
BIJOYA SWAIN
|
00354
|
PUNB0057520
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281214117
|
|
BIJOYA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-006-004/49064
(KOTHI)
|
2419006000NRG24031020230308478
|
03/10/2023
|
BIDUYLATA SAHOO
|
2419006WL013501
|
BIDUYLATA SAHOO
|
00354
|
PUNB0764300
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281214118
|
|
BIDUYLATA SAHOO
|
()
|
|
5
|
KUJANG
|
OR-19-006-006-004/49064
(KOTHI)
|
2419006000NRG24031020230308477
|
03/10/2023
|
SHIBA CHARAN SAHOO
|
2419006WL013501
|
SHIBA CHARAN SAHOO
|
00354
|
PUNB0764300
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281214114
|
|
SHIBA CHARAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-006-002/45498
(KOTHI)
|
2419006000NRG24031020230308483
|
03/10/2023
|
HAREKUSHNA NAYAK
|
2419006WL013503
|
HAREKUSHNA NAYAK
|
00354
|
PUNB0765700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281214119
|
|
HAREKUSHNA NAYAK
|
()
|
|
7
|
KUJANG
|
OR-19-006-006-002/45562
(KOTHI)
|
2419006000NRG24031020230308485
|
03/10/2023
|
DEPA BARAL
|
2419006WL013503
|
DEPA BARAL
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281214123
|
|
DEPA BARAL
|
()
|
|
8
|
KUJANG
|
OR-19-006-006-002/7650
(KOTHI)
|
2419006000NRG24031020230308490
|
03/10/2023
|
Manjulata Das
|
2419006WL013504
|
Manjulata Das
|
00354
|
PUNB0765700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281214122
|
|
Manjulata Das
|
()
|
|
9
|
KUJANG
|
OR-19-006-006-004/49053
(KOTHI)
|
2419006000NRG24031020230308480
|
03/10/2023
|
KANCHAN LENKA
|
2419006WL013502
|
KANCHAN LENKA
|
00354
|
PUNB0765700
|
948
|
948
|
Processed
|
10/11/2023
|
|
7281214121
|
|
KANCHAN LENKA
|
()
|
|
10
|
KUJANG
|
OR-19-006-006-004/49063
(KOTHI)
|
2419006000NRG24031020230308481
|
03/10/2023
|
Mounabati Swain
|
2419006WL013502
|
Mounabati Swain
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281214120
|
|
Mounabati Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|