|
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-19-006-023-007/32864
(PANDUA)
|
2419006000NRG24120720230232786
|
12/07/2023
|
Himasu Shekhar Das
|
2419006WL007070
|
Himasu Shekhar Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762194
|
|
MR HIMANSHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-002/45978
(PANDUA)
|
2419006000NRG24120720230232720
|
12/07/2023
|
Kalandi Das
|
2419006WL007070
|
Kalandi Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762205
|
|
NRUSINGH DAS
|
()
|
|
3
|
KUJANG
|
OR-19-006-023-003/32319
(PANDUA)
|
2419006000NRG24120720230232726
|
12/07/2023
|
Khetrabasi Nayak
|
2419006WL007070
|
Khetrabasi Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762197
|
|
KSHETRABASI NAYAK
|
()
|
|
4
|
KUJANG
|
OR-19-006-023-003/32319
(PANDUA)
|
2419006000NRG24120720230232727
|
12/07/2023
|
khetrabasi nayak
|
2419006WL007070
|
khetrabasi nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762198
|
|
KSHETRABASI NAYAK
|
()
|
|
5
|
KUJANG
|
OR-19-006-023-004/32551
(PANDUA)
|
2419006000NRG24120720230232733
|
12/07/2023
|
Balaram Das
|
2419006WL007070
|
Balaram Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762200
|
|
BALARAM DAS
|
()
|
|
6
|
KUJANG
|
OR-19-006-023-004/48075
(PANDUA)
|
2419006000NRG24120720230232735
|
12/07/2023
|
Gourahari Behera
|
2419006WL007070
|
Gourahari Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762203
|
|
GOURAHARI BEHERA
|
()
|
|
7
|
KUJANG
|
OR-19-006-023-004/48075
(PANDUA)
|
2419006000NRG24120720230232736
|
12/07/2023
|
Gourahari Behera
|
2419006WL007070
|
Gourahari Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762204
|
|
GOURAHARI BEHERA
|
()
|
|
8
|
KUJANG
|
OR-19-006-023-006/32644
(PANDUA)
|
2419006000NRG24120720230232741
|
12/07/2023
|
Babaji Charna Behera
|
2419006WL007070
|
Babaji Charna Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762199
|
|
BABAJI BEHERA
|
()
|
|
9
|
KUJANG
|
OR-19-006-023-007/32819
(PANDUA)
|
2419006000NRG24120720230232753
|
12/07/2023
|
Khulana Das
|
2419006WL007070
|
Khulana Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762201
|
|
KHULANA DAS
|
()
|
|
10
|
KUJANG
|
OR-19-006-023-007/32825
(PANDUA)
|
2419006000NRG24120720230232758
|
12/07/2023
|
DILLIP KUMAR NAYAK
|
2419006WL007070
|
DILLIP KUMAR NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762195
|
|
DILLIP KUMAR NAYAK
|
()
|
|
11
|
KUJANG
|
OR-19-006-023-007/32865
(PANDUA)
|
2419006000NRG24120720230232788
|
12/07/2023
|
KRUSHNA CHANDRA JENA
|
2419006WL007070
|
KRUSHNA CHANDRA JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762206
|
|
NIHAR RANJAN JENA
|
()
|
|
12
|
KUJANG
|
OR-19-006-023-007/45208
(PANDUA)
|
2419006000NRG24120720230232795
|
12/07/2023
|
Kali Charan Nayak
|
2419006WL007070
|
Kali Charan Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762196
|
|
KABITA NAYAK
|
()
|
|
13
|
KUJANG
|
OR-19-006-023-007/46186
(PANDUA)
|
2419006000NRG24120720230232800
|
12/07/2023
|
Nalini Jena
|
2419006WL007070
|
Nalini Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965762202
|
|
NALINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|