|
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-19-006-005-001/6194
(BAGADIA)
|
2419006000NRG24120420230003721
|
12/04/2023
|
BICHITRA KHUNTIA
|
2419006WL000103
|
BICHITRA KHUNTIA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394292196
|
|
BICHITRA KHUNTIA
|
()
|
|
2
|
KUJANG
|
OR-19-006-005-003/6622
(BAGADIA)
|
2419006000NRG24120420230003897
|
12/04/2023
|
TAPAN MAJHI
|
2419006WL000108
|
TAPAN MAJHI
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292197
|
|
TAPAN MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-005-001/4651
(BAGADIA)
|
2419006000NRG24120420230003718
|
12/04/2023
|
ASHALATA SAHOO
|
2419006WL000103
|
ASHALATA SAHOO
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394292191
|
|
ASHALATA SAHOO
|
()
|
|
4
|
KUJANG
|
OR-19-006-005-001/6194
(BAGADIA)
|
2419006000NRG24120420230003722
|
12/04/2023
|
TUKUNI KHUNTIA KHUNTIA
|
2419006WL000103
|
TUKUNI KHUNTIA KHUNTIA
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394292192
|
|
TUKUNI KHUNTIA KHUNTIA
|
()
|
|
5
|
KUJANG
|
OR-19-006-005-003/2105
(BAGADIA)
|
2419006000NRG24120420230003867
|
12/04/2023
|
GAJENDRA TARAI
|
2419006WL000108
|
GAJENDRA TARAI
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292193
|
|
GAJENDRA TARAI
|
()
|
|
6
|
KUJANG
|
OR-19-006-005-003/43426
(BAGADIA)
|
2419006000NRG24120420230003890
|
12/04/2023
|
JIGAJYOTI KHUNTIA
|
2419006WL000108
|
JIGAJYOTI KHUNTIA
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292189
|
|
JIGAJYOTI KHUNTIA
|
()
|
|
7
|
KUJANG
|
OR-19-006-005-003/4722397
(BAGADIA)
|
2419006000NRG24120420230003892
|
12/04/2023
|
NIRUPAMA BISWAL
|
2419006WL000108
|
NIRUPAMA BISWAL
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292194
|
|
NIRUPAMA BISWAL
|
()
|
|
8
|
KUJANG
|
OR-19-006-005-003/5313
(BAGADIA)
|
2419006000NRG24120420230003894
|
12/04/2023
|
DINABANDHU PALAI
|
2419006WL000108
|
DINABANDHU PALAI
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292186
|
|
DINABANDHU PALAI
|
()
|
|
9
|
KUJANG
|
OR-19-006-005-003/6629
(BAGADIA)
|
2419006000NRG24120420230003899
|
12/04/2023
|
yajebendra nayak
|
2419006WL000108
|
yajebendra nayak
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292185
|
|
yajebendra nayak
|
()
|
|
10
|
KUJANG
|
OR-19-006-005-003/6799
(BAGADIA)
|
2419006000NRG24120420230003907
|
12/04/2023
|
RAJANI SAHOO
|
2419006WL000108
|
RAJANI SAHOO
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292190
|
|
RAJANI SAHOO
|
()
|
|
11
|
KUJANG
|
OR-19-006-005-003/6966
(BAGADIA)
|
2419006000NRG24120420230003910
|
12/04/2023
|
PARIKSHIYA GOCHAYAT
|
2419006WL000108
|
PARIKSHIYA GOCHAYAT
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292195
|
|
PARIKSHIYA GOCHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-005-003/432035
(BAGADIA)
|
2419006000NRG24120420230003889
|
12/04/2023
|
alok rout
|
2419006WL000108
|
alok rout
|
00415
|
SBIN0010918
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292187
|
|
MR ALOK ROUT
|
()
|
|
13
|
KUJANG
|
OR-19-006-005-003/6785
(BAGADIA)
|
2419006000NRG24120420230003903
|
12/04/2023
|
Sankarsana Basantia
|
2419006WL000108
|
Sankarsana Basantia
|
00415
|
SBIN0010918
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394292188
|
|
MR SANKARSANA BASANTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|