|
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-19-006-018-002/24576
(GANDAKIPUR)
|
2419006000NRG24100620230128514
|
11/06/2023
|
MANAS SAMAL
|
2419006WL004176
|
MANAS SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541758977
|
Account closed
|
|
|
|
2
|
KUJANG
|
OR-19-006-018-002/24576
(GANDAKIPUR)
|
2419006000NRG24100620230128512
|
11/06/2023
|
SRIDHAR SAMAL
|
2419006WL004176
|
SRIDHAR SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758971
|
|
SRIDHAR SAMAL
|
()
|
|
3
|
KUJANG
|
OR-19-006-018-002/24576
(GANDAKIPUR)
|
2419006000NRG24100620230128513
|
11/06/2023
|
SRIDHAR SAMAL
|
2419006WL004176
|
SRIDHAR SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758972
|
|
SRIDHAR SAMAL
|
()
|
|
4
|
KUJANG
|
OR-19-006-018-002/24752
(GANDAKIPUR)
|
2419006000NRG24100620230128516
|
11/06/2023
|
AHALYA MAJHI
|
2419006WL004176
|
AHALYA MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758979
|
|
AHALYA MAJHI
|
()
|
|
5
|
KUJANG
|
OR-19-006-018-002/25310
(GANDAKIPUR)
|
2419006000NRG24100620230128708
|
11/06/2023
|
AMULYA DALAI
|
2419006WL004180
|
AMULYA DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758975
|
|
AMULYA DALAI
|
()
|
|
6
|
KUJANG
|
OR-19-006-018-002/25310
(GANDAKIPUR)
|
2419006000NRG24100620230128707
|
11/06/2023
|
SAPHALYA DLAI
|
2419006WL004180
|
SAPHALYA DLAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758978
|
|
SAPHALYA DLAI
|
()
|
|
7
|
KUJANG
|
OR-19-006-018-002/36754
(GANDAKIPUR)
|
2419006000NRG24100620230128713
|
11/06/2023
|
AJAYA DALAI
|
2419006WL004180
|
AJAYA DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758973
|
|
AJAYA DALAI
|
()
|
|
8
|
KUJANG
|
OR-19-006-018-002/41309
(GANDAKIPUR)
|
2419006000NRG24100620230128717
|
11/06/2023
|
NIRMALYA DALAI
|
2419006WL004180
|
NIRMALYA DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758974
|
|
NIRMALYA DALAI
|
()
|
|
9
|
KUJANG
|
OR-19-006-018-002/45294
(GANDAKIPUR)
|
2419006000NRG24100620230128520
|
11/06/2023
|
GANDU SAMAL
|
2419006WL004176
|
GANDU SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758969
|
|
GANDU SAMAL
|
()
|
|
10
|
KUJANG
|
OR-19-006-018-002/45768
(GANDAKIPUR)
|
2419006000NRG24100620230128729
|
11/06/2023
|
PRAYOJAN SAMAL
|
2419006WL004180
|
PRAYOJAN SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758980
|
|
PRAYOJAN SAMAL
|
()
|
|
11
|
KUJANG
|
OR-19-006-018-002/45768
(GANDAKIPUR)
|
2419006000NRG24100620230128730
|
11/06/2023
|
PRAYOJAN SAMAL
|
2419006WL004180
|
PRAYOJAN SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758986
|
|
PRAYOJAN SAMAL
|
()
|
|
12
|
KUJANG
|
OR-19-006-018-002/48136
(GANDAKIPUR)
|
2419006000NRG24100620230128737
|
11/06/2023
|
MINATI MAJHI
|
2419006WL004180
|
MINATI MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758970
|
|
MINATI MAJHI
|
()
|
|
13
|
KUJANG
|
OR-19-006-018-002/48155
(GANDAKIPUR)
|
2419006000NRG24100620230128740
|
11/06/2023
|
SAMIR BEHERA
|
2419006WL004180
|
SAMIR BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758976
|
|
SAMIR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-018-002/25309
(GANDAKIPUR)
|
2419006000NRG24100620230128701
|
11/06/2023
|
SHRIMALYA DALAI
|
2419006WL004180
|
SHRIMALYA DALAI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758982
|
|
MR SHRIMALYA DALAI
|
()
|
|
15
|
KUJANG
|
OR-19-006-018-002/25309
(GANDAKIPUR)
|
2419006000NRG24100620230128704
|
11/06/2023
|
SHRIMALYA DALAI
|
2419006WL004180
|
SHRIMALYA DALAI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758981
|
|
MR SHRIMALYA DALAI
|
()
|
|
16
|
KUJANG
|
OR-19-006-018-002/45882
(GANDAKIPUR)
|
2419006000NRG24100620230128507
|
11/06/2023
|
PRPRADIPTA KUMAR MOHANTY
|
2419006WL004175
|
PRPRADIPTA KUMAR MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758985
|
|
MR PRADIPTA KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-018-002/24736
(GANDAKIPUR)
|
2419006000NRG24100620230128696
|
11/06/2023
|
BUTU RANJAN MOHAPATRA
|
2419006WL004180
|
BUTU RANJAN MOHAPATRA
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758983
|
|
MR BUTU RANJAN MOHAPATRA
|
()
|
|
18
|
KUJANG
|
OR-19-006-018-002/45311
(GANDAKIPUR)
|
2419006000NRG24100620230128726
|
11/06/2023
|
RASMIBALA BEHERA
|
2419006WL004180
|
RASMIBALA BEHERA
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541758984
|
|
MRS RASHMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|