|
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-19-006-009-001/10393
(KATHAKOT)
|
2419006000NRG24071020230314804
|
07/10/2023
|
Saruava Samantara
|
2419006WL014310
|
Saruava Samantara
|
00152
|
HDFC0002571
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325459856
|
|
Saruava Samantara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-009-001/10320
(KATHAKOT)
|
2419006000NRG24071020230314797
|
07/10/2023
|
Rohit kumar samantara
|
2419006WL014310
|
Rohit kumar samantara
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325459859
|
|
MR ROHIT KUMAR SAMANTARA
|
()
|
|
3
|
KUJANG
|
OR-19-006-009-001/10398
(KATHAKOT)
|
2419006000NRG24071020230314805
|
07/10/2023
|
Abhimanyu Beura
|
2419006WL014310
|
Abhimanyu Beura
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325459858
|
|
MR ABHIMANYU BEURA
|
()
|
|
4
|
KUJANG
|
OR-19-006-009-003/10815
(KATHAKOT)
|
2419006000NRG24071020230314678
|
07/10/2023
|
Padmalabh pradhan
|
2419006WL014299
|
Padmalabh pradhan
|
00415
|
SBIN0010125
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325459857
|
|
MR PADMALABH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-009-001/10362
(KATHAKOT)
|
2419006000NRG24071020230314799
|
07/10/2023
|
Lipsarani sethy
|
2419006WL014310
|
Lipsarani sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325459863
|
|
LIPSA RANI SETHY
|
()
|
|
6
|
KUJANG
|
OR-19-006-009-001/10422
(KATHAKOT)
|
2419006000NRG24071020230314807
|
07/10/2023
|
Dhuna chandra Nayak
|
2419006WL014310
|
Dhuna chandra Nayak
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325459864
|
|
DHUNA CHANDRA NAYAK
|
()
|
|
7
|
KUJANG
|
OR-19-006-009-003/10789
(KATHAKOT)
|
2419006000NRG24071020230314674
|
07/10/2023
|
Kanak pradhan
|
2419006WL014299
|
Kanak pradhan
|
00462
|
UCBA0001626
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325459862
|
|
KANAK PRADHAN
|
()
|
|
8
|
KUJANG
|
OR-19-006-009-003/37596
(KATHAKOT)
|
2419006000NRG24071020230314683
|
07/10/2023
|
Nagesh Pradhan
|
2419006WL014299
|
Nagesh Pradhan
|
00462
|
UCBA0001626
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325459860
|
|
NAGESH PRADHAN
|
()
|
|
9
|
KUJANG
|
OR-19-006-009-003/37899
(KATHAKOT)
|
2419006000NRG24071020230314689
|
07/10/2023
|
Sadhan pradhan
|
2419006WL014299
|
Sadhan pradhan
|
00462
|
UCBA0001626
|
711
|
711
|
Processed
|
10/11/2023
|
|
7325459861
|
|
SADHANA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|