|
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-19-006-020-001/27641
(FATEPUR)
|
2419006000NRG24301020230337810
|
30/10/2023
|
Pradeep Pradhan
|
2419006WL017176
|
Pradeep Pradhan
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388429405
|
|
Mrs. SUSHAMA PRADHAN
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-020-001/27641
(FATEPUR)
|
2419006000NRG24301020230337809
|
30/10/2023
|
PRADIP PRADHAN
|
2419006WL017176
|
PRADIP PRADHAN
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388429404
|
|
Mr. PRADIP PRADHAN PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-020-001/27816
(FATEPUR)
|
2419006000NRG24301020230337812
|
30/10/2023
|
BIDUR KUMAR PRADHAN
|
2419006WL017176
|
BIDUR KUMAR PRADHAN
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388429403
|
|
Ms. SWARNALATA PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-020-001/27816
(FATEPUR)
|
2419006000NRG24301020230337811
|
30/10/2023
|
BIDUR KUMAR PRADHAN
|
2419006WL017176
|
BIDUR KUMAR PRADHAN
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388429402
|
|
BIDUR KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-020-001/46149
(FATEPUR)
|
2419006000NRG24301020230337813
|
30/10/2023
|
AMBIKA PRADHAN
|
2419006WL017176
|
AMBIKA PRADHAN
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388429407
|
|
Mr. SISHIRA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-020-002/28232
(FATEPUR)
|
2419006000NRG24281020230337298
|
30/10/2023
|
LAXMIDHAR PRADHAN
|
2419006WL017107
|
LAXMIDHAR PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429409
|
|
Mrs. MANJULATA PRADHAN
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-020-002/28232
(FATEPUR)
|
2419006000NRG24281020230337297
|
30/10/2023
|
LAXMIDHAR PRADHAN
|
2419006WL017107
|
LAXMIDHAR PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429408
|
|
Mr. LAKSHMIDHARA PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-020-002/46345
(FATEPUR)
|
2419006000NRG24281020230337300
|
30/10/2023
|
CHINMAYEE ROUTRAY
|
2419006WL017107
|
CHINMAYEE ROUTRAY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429411
|
|
Mrs. CHINMAYEE ROUTRAY
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-020-002/46345
(FATEPUR)
|
2419006000NRG24281020230337299
|
30/10/2023
|
SRINIBAS ROUTRAY
|
2419006WL017107
|
SRINIBAS ROUTRAY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429414
|
|
Mr. SRINIBAS ROUTRAY
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-020-002/46345
(FATEPUR)
|
2419006000NRG24281020230337301
|
30/10/2023
|
SRINIBAS ROUTRAY
|
2419006WL017107
|
SRINIBAS ROUTRAY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429413
|
|
Mr. SUDHANSU ROUTRAY
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-020-003/28507
(FATEPUR)
|
2419006000NRG24281020230337302
|
30/10/2023
|
Ajay Sethy
|
2419006WL017107
|
Ajay Sethy
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429406
|
|
AJAYA SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUJANG
|
OR-19-006-020-003/28526
(FATEPUR)
|
2419006000NRG24281020230337304
|
30/10/2023
|
Jayanti Rout
|
2419006WL017107
|
Jayanti Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429410
|
|
Mrs. SOUBHAGINI ROUT
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-020-003/28526
(FATEPUR)
|
2419006000NRG24281020230337303
|
30/10/2023
|
Mathurananda Rout
|
2419006WL017107
|
Mathurananda Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429412
|
|
MATHURA NANDA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-020-003/46081
(FATEPUR)
|
2419006000NRG24281020230337306
|
30/10/2023
|
Gouranga Swain
|
2419006WL017107
|
Gouranga Swain
|
00415
|
SBIN0016124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429401
|
|
Mrs. KUNILATA SWAIN
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-020-003/46081
(FATEPUR)
|
2419006000NRG24281020230337305
|
30/10/2023
|
Gouranga Swain
|
2419006WL017107
|
Gouranga Swain
|
00415
|
SBIN0016124
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388429400
|
|
MR GOURANGA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|