|
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-19-006-024-002/33655
(GAREI)
|
2419006000NRG24300620230202751
|
30/06/2023
|
MANJULATA TARENIA
|
2419006WL006198
|
MANJULATA TARENIA
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325754237
|
|
MANJULATA TARENIA
|
()
|
|
2
|
KUJANG
|
OR-19-006-024-002/36996
(GAREI)
|
2419006000NRG24300620230202752
|
30/06/2023
|
KARTIK PUHAN
|
2419006WL006198
|
KARTIK PUHAN
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
12/07/2023
|
|
3325754234
|
|
KARTIK PUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-024-002/45712
(GAREI)
|
2419006000NRG24300620230202762
|
30/06/2023
|
MANJULATA BARIK
|
2419006WL006198
|
MANJULATA BARIK
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754235
|
|
MRS MANJULATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-024-003/39111
(GAREI)
|
2419006000NRG24300620230202767
|
30/06/2023
|
SURESH ROUT
|
2419006WL006198
|
SURESH ROUT
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754236
|
|
SURESH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-024-002/33606
(GAREI)
|
2419006000NRG24300620230202744
|
30/06/2023
|
NAYANA MALLICK
|
2419006WL006198
|
NAYANA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754229
|
|
NAYANA MALLICK
|
()
|
|
6
|
KUJANG
|
OR-19-006-024-002/33627
(GAREI)
|
2419006000NRG24300620230202746
|
30/06/2023
|
DEBENDRA NATH MISHRA
|
2419006WL006198
|
DEBENDRA NATH MISHRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754227
|
|
DEBENDRA NATH MISHRA
|
()
|
|
7
|
KUJANG
|
OR-19-006-024-002/33655
(GAREI)
|
2419006000NRG24300620230202750
|
30/06/2023
|
PRAFULLA KUMAR TARENIA
|
2419006WL006198
|
PRAFULLA KUMAR TARENIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754238
|
|
PRAFULLA KUMAR TARENIA
|
()
|
|
8
|
KUJANG
|
OR-19-006-024-002/37000
(GAREI)
|
2419006000NRG24300620230202754
|
30/06/2023
|
SARAT KUMAR NAYAK
|
2419006WL006198
|
SARAT KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754230
|
|
SARAT KUMAR NAYAK
|
()
|
|
9
|
KUJANG
|
OR-19-006-024-002/38842
(GAREI)
|
2419006000NRG24300620230202755
|
30/06/2023
|
KISHOR CHANDRA BEHERA
|
2419006WL006198
|
KISHOR CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754231
|
|
KISHOR CHANDRA BEHERA
|
()
|
|
10
|
KUJANG
|
OR-19-006-024-002/38977
(GAREI)
|
2419006000NRG24300620230202756
|
30/06/2023
|
PUJA MALLIK
|
2419006WL006198
|
PUJA MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754233
|
|
PUJA MALLIK
|
()
|
|
11
|
KUJANG
|
OR-19-006-024-002/39027
(GAREI)
|
2419006000NRG24300620230202759
|
30/06/2023
|
ARAKSHTA BEHERA
|
2419006WL006198
|
ARAKSHTA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754232
|
|
ARAKSHTA BEHERA
|
()
|
|
12
|
KUJANG
|
OR-19-006-024-002/39446
(GAREI)
|
2419006000NRG24300620230202760
|
30/06/2023
|
GUNANIDHI MALLICK
|
2419006WL006198
|
GUNANIDHI MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325754228
|
|
GUNANIDHI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|