|
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-19-006-001-006/1486
(BHUTUMUNDEI)
|
2419006000NRG24290620230198149
|
29/06/2023
|
MR KRUSHNA CHANDRA PALAI
|
2419006WL006017
|
MR KRUSHNA CHANDRA PALAI
|
00045
|
BARB0ATHARB
|
948
|
948
|
Rejected
|
05/07/2023
|
|
3060500057
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-001-006/1292
(BHUTUMUNDEI)
|
2419006000NRG24290620230198131
|
29/06/2023
|
MRS JHALI JATI
|
2419006WL006017
|
MRS JHALI JATI
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500053
|
|
MRS JHALI JATI
|
()
|
|
3
|
KUJANG
|
OR-19-006-001-006/1304
(BHUTUMUNDEI)
|
2419006000NRG24290620230198135
|
29/06/2023
|
MR PRAFULLA DAS
|
2419006WL006017
|
MR PRAFULLA DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500051
|
|
MR PRAFULLA DAS
|
()
|
|
4
|
KUJANG
|
OR-19-006-001-006/1352
(BHUTUMUNDEI)
|
2419006000NRG24290620230198143
|
29/06/2023
|
MR HARAPRIYA PARIDA
|
2419006WL006017
|
MR HARAPRIYA PARIDA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500050
|
|
MR HARAPRIYA PARIDA
|
()
|
|
5
|
KUJANG
|
OR-19-006-001-006/1356
(BHUTUMUNDEI)
|
2419006000NRG24290620230198145
|
29/06/2023
|
MRS TUNILATA DAS
|
2419006WL006017
|
MRS TUNILATA DAS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500052
|
|
MRS TUNILATA DAS
|
()
|
|
6
|
KUJANG
|
OR-19-006-001-006/1497
(BHUTUMUNDEI)
|
2419006000NRG24290620230198151
|
29/06/2023
|
KUSUM BEHERA
|
2419006WL006017
|
KUSUM BEHERA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500049
|
|
KUSUM BEHERA
|
()
|
|
7
|
KUJANG
|
OR-19-006-001-006/42859
(BHUTUMUNDEI)
|
2419006000NRG24290620230198154
|
29/06/2023
|
MR SACHITRA PALAI
|
2419006WL006017
|
MR SACHITRA PALAI
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500056
|
|
MR SACHITRA PALAI
|
()
|
|
8
|
KUJANG
|
OR-19-006-001-006/42859
(BHUTUMUNDEI)
|
2419006000NRG24290620230198155
|
29/06/2023
|
MRS LILI PALEI
|
2419006WL006017
|
MRS LILI PALEI
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500047
|
|
MRS LILI PALEI
|
()
|
|
9
|
KUJANG
|
OR-19-006-001-006/45789
(BHUTUMUNDEI)
|
2419006000NRG24290620230198157
|
29/06/2023
|
SASMITA BEHERA
|
2419006WL006017
|
SASMITA BEHERA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500048
|
|
SASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-001-006/1364
(BHUTUMUNDEI)
|
2419006000NRG24290620230198146
|
29/06/2023
|
LAXMAN JATI
|
2419006WL006017
|
LAXMAN JATI
|
00354
|
PUNB0764300
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500054
|
|
LAXMAN JATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-001-006/1299
(BHUTUMUNDEI)
|
2419006000NRG24290620230198133
|
29/06/2023
|
Mrs. TUKUNI DAS
|
2419006WL006017
|
Mrs. TUKUNI DAS
|
00415
|
SBIN0016124
|
948
|
948
|
Processed
|
05/07/2023
|
|
3060500055
|
|
MRS TUKUNI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|