|
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-19-006-002-004/2055
(BISWALI)
|
2419006000NRG24150920230283879
|
15/09/2023
|
MATHURI CH. SAHU
|
2419006WL010510
|
MATHURI CH. SAHU
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781312
|
|
MATHURI CH. SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-002-004/1968
(BISWALI)
|
2419006000NRG24150920230283856
|
15/09/2023
|
BIJAYA KUMAR. SAHU
|
2419006WL010504
|
BIJAYA KUMAR. SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781318
|
|
BIJAYA KUMAR. SAHU
|
()
|
|
3
|
KUJANG
|
OR-19-006-002-004/1988
(BISWALI)
|
2419006000NRG24150920230283878
|
15/09/2023
|
ANNAPURNA ROUT
|
2419006WL010510
|
ANNAPURNA ROUT
|
00354
|
PUNB0764300
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259781313
|
|
ANNAPURNA ROUT
|
()
|
|
4
|
KUJANG
|
OR-19-006-002-004/45298
(BISWALI)
|
2419006000NRG24150920230283861
|
15/09/2023
|
AMULYA SAHOO
|
2419006WL010505
|
AMULYA SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781317
|
|
AMULYA SAHOO
|
()
|
|
5
|
KUJANG
|
OR-19-006-002-004/45298
(BISWALI)
|
2419006000NRG24150920230283860
|
15/09/2023
|
JAYANTI SAHOO
|
2419006WL010505
|
JAYANTI SAHOO
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781319
|
|
JAYANTI SAHOO
|
()
|
|
6
|
KUJANG
|
OR-19-006-002-005/2139
(BISWALI)
|
2419006000NRG24150920230283882
|
15/09/2023
|
SUSAMA BARIK
|
2419006WL010511
|
SUSAMA BARIK
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781316
|
|
SUSAMA BARIK
|
()
|
|
7
|
KUJANG
|
OR-19-006-002-005/2352
(BISWALI)
|
2419006000NRG24150920230283866
|
15/09/2023
|
BABULI SAHU
|
2419006WL010507
|
BABULI SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781314
|
|
BABULI SAHU
|
()
|
|
8
|
KUJANG
|
OR-19-006-002-005/2352
(BISWALI)
|
2419006000NRG24150920230283867
|
15/09/2023
|
KUNILATA SAHU
|
2419006WL010507
|
KUNILATA SAHU
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259781315
|
|
KUNILATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|