|
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-19-006-012-007/45497
(MALLASAHI)
|
2419006000NRG24300520230094090
|
31/05/2023
|
PATITAPABAN MISHRA
|
2419006WL003109
|
PATITAPABAN MISHRA
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397890576
|
|
PATITAPABAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-012-007/45481
(MALLASAHI)
|
2419006000NRG24300520230094089
|
31/05/2023
|
KUMUDINI SWAIN
|
2419006WL003109
|
KUMUDINI SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397890575
|
|
KUMUDINI SWAIN
|
()
|
|
3
|
KUJANG
|
OR-19-006-012-007/47638
(MALLASAHI)
|
2419006000NRG24300520230094100
|
31/05/2023
|
PRAVATI BISWAL
|
2419006WL003109
|
PRAVATI BISWAL
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397890574
|
|
PRAVATI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-012-007/47829
(MALLASAHI)
|
2419006000NRG24300520230094103
|
31/05/2023
|
SIDHANTA NAYAK
|
2419006WL003109
|
SIDHANTA NAYAK
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397890572
|
|
SIDHANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-012-007/45519
(MALLASAHI)
|
2419006000NRG24300520230094096
|
31/05/2023
|
SMRUTISUDHA SWAIN
|
2419006WL003109
|
SMRUTISUDHA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397890573
|
|
MRS SMURTISUDHA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|