|
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-19-006-020-001/27735
(FATEPUR)
|
2419006000NRG24250620230185110
|
26/06/2023
|
KHIROD JENA
|
2419006WL005681
|
KHIROD JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461560
|
|
KHIROD JENA
|
()
|
|
2
|
KUJANG
|
OR-19-006-020-001/27737
(FATEPUR)
|
2419006000NRG24250620230185112
|
26/06/2023
|
Pramoda Nayak
|
2419006WL005681
|
Pramoda Nayak
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461554
|
|
Pramoda Nayak
|
()
|
|
3
|
KUJANG
|
OR-19-006-020-001/27769
(FATEPUR)
|
2419006000NRG24250620230185113
|
26/06/2023
|
SACHITRA SWAIN
|
2419006WL005681
|
SACHITRA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461558
|
|
SACHITRA SWAIN
|
()
|
|
4
|
KUJANG
|
OR-19-006-020-001/27769
(FATEPUR)
|
2419006000NRG24250620230185114
|
26/06/2023
|
Sachitra Swain
|
2419006WL005681
|
Sachitra Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461557
|
|
Sachitra Swain
|
()
|
|
5
|
KUJANG
|
OR-19-006-020-001/27776
(FATEPUR)
|
2419006000NRG24250620230185115
|
26/06/2023
|
SHYAMA PAL
|
2419006WL005681
|
SHYAMA PAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461552
|
|
SHYAMA PAL
|
()
|
|
6
|
KUJANG
|
OR-19-006-020-001/27776
(FATEPUR)
|
2419006000NRG24250620230185116
|
26/06/2023
|
SHYAMA PAL
|
2419006WL005681
|
SHYAMA PAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461553
|
|
SHYAMA PAL
|
()
|
|
7
|
KUJANG
|
OR-19-006-020-001/27863
(FATEPUR)
|
2419006000NRG24250620230185121
|
26/06/2023
|
SAKADEV PAL
|
2419006WL005681
|
SAKADEV PAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461559
|
|
SAKADEV PAL
|
()
|
|
8
|
KUJANG
|
OR-19-006-020-001/27956
(FATEPUR)
|
2419006000NRG24250620230185122
|
26/06/2023
|
ARATA SAMAL
|
2419006WL005681
|
ARATA SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461561
|
|
ARATA SAMAL
|
()
|
|
9
|
KUJANG
|
OR-19-006-020-001/45773
(FATEPUR)
|
2419006000NRG24250620230185137
|
26/06/2023
|
Dillip Swain
|
2419006WL005681
|
Dillip Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461556
|
|
Dillip Swain
|
()
|
|
10
|
KUJANG
|
OR-19-006-020-001/45773
(FATEPUR)
|
2419006000NRG24250620230185138
|
26/06/2023
|
Dillip Swain
|
2419006WL005681
|
Dillip Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461555
|
|
Dillip Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-019-005/47875
(PANKAPAL)
|
2419006000NRG24230620230181934
|
26/06/2023
|
RANI MANTRY
|
2419006WL005563
|
RANI MANTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982461562
|
|
RANI MANTRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|