|
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-19-006-021-008/30222
(SAILO)
|
2419006000NRG24130620230139330
|
13/06/2023
|
Debajani Das
|
2419006WL004433
|
Debajani Das
|
00354
|
PUNB0675100
|
948
|
948
|
Rejected
|
16/06/2023
|
|
2604477734
|
No Such Account
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24130620230139345
|
13/06/2023
|
Suchismita Das
|
2419006WL004433
|
Suchismita Das
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477735
|
|
Suchismita Das
|
()
|
|
3
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24130620230139346
|
13/06/2023
|
Sumantakumar Das
|
2419006WL004433
|
Sumantakumar Das
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477736
|
|
Sumantakumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-021-008/30171
(SAILO)
|
2419006000NRG24130620230139315
|
13/06/2023
|
Narayan Pal
|
2419006WL004433
|
Narayan Pal
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604477745
|
|
MR NARAYAN PAL
|
()
|
|
5
|
KUJANG
|
OR-19-006-021-008/30201
(SAILO)
|
2419006000NRG24130620230139323
|
13/06/2023
|
Puspalata Das
|
2419006WL004433
|
Puspalata Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477738
|
|
MR PUSPALATA DAS
|
()
|
|
6
|
KUJANG
|
OR-19-006-021-008/30238
(SAILO)
|
2419006000NRG24130620230139334
|
13/06/2023
|
Ranubala Biswal
|
2419006WL004433
|
Ranubala Biswal
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477743
|
|
MISS RANUBALA BISWAL
|
()
|
|
7
|
KUJANG
|
OR-19-006-021-008/30239
(SAILO)
|
2419006000NRG24130620230139335
|
13/06/2023
|
Mamina Swain
|
2419006WL004433
|
Mamina Swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477740
|
|
MS MAMINA SWAIN
|
()
|
|
8
|
KUJANG
|
OR-19-006-021-008/30239
(SAILO)
|
2419006000NRG24130620230139336
|
13/06/2023
|
Mamina swain
|
2419006WL004433
|
Mamina swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477741
|
|
MS MAMINA SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-021-008/30254
(SAILO)
|
2419006000NRG24130620230139340
|
13/06/2023
|
Minati Das
|
2419006WL004433
|
Minati Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477744
|
|
MISS MINATI DAS
|
()
|
|
10
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24130620230139343
|
13/06/2023
|
Minati Das
|
2419006WL004433
|
Minati Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477739
|
|
MRS MINATI DAS
|
()
|
|
11
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24130620230139344
|
13/06/2023
|
Shashi Kanta Das
|
2419006WL004433
|
Shashi Kanta Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477737
|
|
MR SHASHIKANTA DAS
|
()
|
|
12
|
KUJANG
|
OR-19-006-021-008/40133
(SAILO)
|
2419006000NRG24130620230139352
|
13/06/2023
|
Chinamayee Das
|
2419006WL004433
|
Chinamayee Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477742
|
|
MISS CHINMAYEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
13
|
KUJANG
|
OR-19-006-021-008/30188
(SAILO)
|
2419006000NRG24130620230139319
|
13/06/2023
|
GOLEKHA BIHARI SAHOO
|
2419006WL004433
|
GOLEKHA BIHARI SAHOO
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604477748
|
|
GOLEKH BIHARI SAHOO
|
()
|
|
14
|
KUJANG
|
OR-19-006-021-008/30219
(SAILO)
|
2419006000NRG24130620230139328
|
13/06/2023
|
Saroj Kumar Das
|
2419006WL004433
|
Saroj Kumar Das
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477749
|
|
SAROJ KUMAR DAS
|
()
|
|
15
|
KUJANG
|
OR-19-006-021-008/30254
(SAILO)
|
2419006000NRG24130620230139341
|
13/06/2023
|
Picture Das
|
2419006WL004433
|
Picture Das
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477750
|
|
PINTU DAS
|
()
|
|
16
|
KUJANG
|
OR-19-006-021-008/40131
(SAILO)
|
2419006000NRG24130620230139349
|
13/06/2023
|
Rasmita Mohanty
|
2419006WL004433
|
Rasmita Mohanty
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477746
|
|
RASMITA MOHANTY
|
()
|
|
17
|
KUJANG
|
OR-19-006-021-008/43721
(SAILO)
|
2419006000NRG24130620230139356
|
13/06/2023
|
Roji Mohanty
|
2419006WL004433
|
Roji Mohanty
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477747
|
|
ROJI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
18
|
KUJANG
|
OR-19-006-021-008/30171
(SAILO)
|
2419006000NRG24130620230139314
|
13/06/2023
|
SUKANTA PAL
|
2419006WL004433
|
SUKANTA PAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604477732
|
|
SUKANTA PAL
|
()
|
|
19
|
KUJANG
|
OR-19-006-021-008/30211
(SAILO)
|
2419006000NRG24130620230139325
|
13/06/2023
|
Babuli Das
|
2419006WL004433
|
Babuli Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477730
|
|
Babuli Das
|
()
|
|
20
|
KUJANG
|
OR-19-006-021-008/30254
(SAILO)
|
2419006000NRG24130620230139339
|
13/06/2023
|
Bhabagrahi Das
|
2419006WL004433
|
Bhabagrahi Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477731
|
|
Bhabagrahi Das
|
()
|
|
21
|
KUJANG
|
OR-19-006-021-008/43721
(SAILO)
|
2419006000NRG24130620230139355
|
13/06/2023
|
Manas Kumar Mohanty
|
2419006WL004433
|
Manas Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604477733
|
|
Manas Kumar Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20619
|
20619
|
|
|
|
|
|
|
|