|
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-19-006-020-001/27750
(FATEPUR)
|
2419006000NRG24120620230136645
|
12/06/2023
|
ABHIMANU SAMANTRY
|
2419006WL004372
|
ABHIMANU SAMANTRY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817385
|
|
ABHIMANU SAMANTRY
|
()
|
|
2
|
KUJANG
|
OR-19-006-020-001/27918
(FATEPUR)
|
2419006000NRG24120620230136650
|
12/06/2023
|
Madhusmita Swain
|
2419006WL004372
|
Madhusmita Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817384
|
|
Madhusmita Swain
|
()
|
|
3
|
KUJANG
|
OR-19-006-020-001/28033
(FATEPUR)
|
2419006000NRG24120620230136652
|
12/06/2023
|
PUSPALATA PRADHAN
|
2419006WL004372
|
PUSPALATA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817383
|
|
PUSPALATA PRADHAN
|
()
|
|
4
|
KUJANG
|
OR-19-006-020-002/28107
(FATEPUR)
|
2419006000NRG24120620230136653
|
12/06/2023
|
PRAFULLA PRADHAN
|
2419006WL004372
|
PRAFULLA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817390
|
|
PRAFULLA PRADHAN
|
()
|
|
5
|
KUJANG
|
OR-19-006-020-002/28109
(FATEPUR)
|
2419006000NRG24120620230136656
|
12/06/2023
|
Bansidhar Pradhan
|
2419006WL004372
|
Bansidhar Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817377
|
|
Bansidhar Pradhan
|
()
|
|
6
|
KUJANG
|
OR-19-006-020-002/28121
(FATEPUR)
|
2419006000NRG24120620230136657
|
12/06/2023
|
NARAYAN SUTAR
|
2419006WL004372
|
NARAYAN SUTAR
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817387
|
|
NARAYAN SUTAR
|
()
|
|
7
|
KUJANG
|
OR-19-006-020-002/28121
(FATEPUR)
|
2419006000NRG24120620230136658
|
12/06/2023
|
NARAYAN SUTAR
|
2419006WL004372
|
NARAYAN SUTAR
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817386
|
|
NARAYAN SUTAR
|
()
|
|
8
|
KUJANG
|
OR-19-006-020-002/28133
(FATEPUR)
|
2419006000NRG24120620230136662
|
12/06/2023
|
KESHAB SWAIN
|
2419006WL004372
|
KESHAB SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817389
|
|
KESHAB SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-020-002/28140
(FATEPUR)
|
2419006000NRG24120620230136665
|
12/06/2023
|
Satrughna Pradhan
|
2419006WL004372
|
Satrughna Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817374
|
|
Satrughna Pradhan
|
()
|
|
10
|
KUJANG
|
OR-19-006-020-002/28140
(FATEPUR)
|
2419006000NRG24120620230136666
|
12/06/2023
|
Satrughna Pradhan
|
2419006WL004372
|
Satrughna Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817388
|
|
Satrughna Pradhan
|
()
|
|
11
|
KUJANG
|
OR-19-006-020-002/28234
(FATEPUR)
|
2419006000NRG24120620230136674
|
12/06/2023
|
BICHITRA ROUT
|
2419006WL004372
|
BICHITRA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817375
|
|
BICHITRA ROUT
|
()
|
|
12
|
KUJANG
|
OR-19-006-020-002/28301
(FATEPUR)
|
2419006000NRG24120620230136677
|
12/06/2023
|
Michhu Bhola
|
2419006WL004372
|
Michhu Bhola
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817378
|
|
Michhu Bhola
|
()
|
|
13
|
KUJANG
|
OR-19-006-020-002/45278
(FATEPUR)
|
2419006000NRG24120620230136685
|
12/06/2023
|
Bipin Nayak
|
2419006WL004372
|
Bipin Nayak
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817381
|
|
Bipin Nayak
|
()
|
|
14
|
KUJANG
|
OR-19-006-020-002/46037
(FATEPUR)
|
2419006000NRG24120620230136688
|
12/06/2023
|
Swopneswar Rout
|
2419006WL004372
|
Swopneswar Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817382
|
|
Swopneswar Rout
|
()
|
|
15
|
KUJANG
|
OR-19-006-020-002/46108
(FATEPUR)
|
2419006000NRG24120620230136689
|
12/06/2023
|
Prasanta Rout
|
2419006WL004372
|
Prasanta Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817379
|
|
Prasanta Rout
|
()
|
|
16
|
KUJANG
|
OR-19-006-020-002/46108
(FATEPUR)
|
2419006000NRG24120620230136690
|
12/06/2023
|
Prasanta Rout
|
2419006WL004372
|
Prasanta Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817380
|
|
Prasanta Rout
|
()
|
|
17
|
KUJANG
|
OR-19-006-020-002/46219
(FATEPUR)
|
2419006000NRG24120620230136693
|
12/06/2023
|
BENU SWAIN
|
2419006WL004372
|
BENU SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817376
|
|
BENU SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
18
|
KUJANG
|
OR-19-006-020-002/28289
(FATEPUR)
|
2419006000NRG24120620230136675
|
12/06/2023
|
Siddhanta Mohanty
|
2419006WL004372
|
Siddhanta Mohanty
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2562817391
|
|
MR SIDDHANTA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|