|
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-19-006-020-001/27573
(FATEPUR)
|
2419006000NRG24180720230242975
|
20/07/2023
|
MAGUNI JENA
|
2419006WL007444
|
MAGUNI JENA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420362
|
|
MAGUNI JENA
|
()
|
|
2
|
KUJANG
|
OR-19-006-020-001/27573
(FATEPUR)
|
2419006000NRG24180720230242974
|
20/07/2023
|
MAGUNI JENA
|
2419006WL007444
|
MAGUNI JENA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420361
|
|
MAGUNI JENA
|
()
|
|
3
|
KUJANG
|
OR-19-006-020-001/27631
(FATEPUR)
|
2419006000NRG24180720230242976
|
20/07/2023
|
BHASKAR JENA
|
2419006WL007444
|
BHASKAR JENA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420355
|
|
BHASKAR JENA
|
()
|
|
4
|
KUJANG
|
OR-19-006-020-001/27735
(FATEPUR)
|
2419006000NRG24180720230242979
|
20/07/2023
|
Khirod Jena
|
2419006WL007444
|
Khirod Jena
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420354
|
|
Khirod Jena
|
()
|
|
5
|
KUJANG
|
OR-19-006-020-001/27735
(FATEPUR)
|
2419006000NRG24180720230242978
|
20/07/2023
|
KHIROD JENA
|
2419006WL007444
|
KHIROD JENA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420353
|
|
KHIROD JENA
|
()
|
|
6
|
KUJANG
|
OR-19-006-020-001/27737
(FATEPUR)
|
2419006000NRG24180720230242981
|
20/07/2023
|
Pramoda Nayak
|
2419006WL007444
|
Pramoda Nayak
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420352
|
|
Pramoda Nayak
|
()
|
|
7
|
KUJANG
|
OR-19-006-020-001/27769
(FATEPUR)
|
2419006000NRG24180720230242983
|
20/07/2023
|
Sachitra Swain
|
2419006WL007444
|
Sachitra Swain
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420360
|
|
Sachitra Swain
|
()
|
|
8
|
KUJANG
|
OR-19-006-020-001/27769
(FATEPUR)
|
2419006000NRG24180720230242982
|
20/07/2023
|
SACHITRA SWAIN
|
2419006WL007444
|
SACHITRA SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420359
|
|
SACHITRA SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-020-001/27772
(FATEPUR)
|
2419006000NRG24180720230242985
|
20/07/2023
|
Dhirendra Sethi
|
2419006WL007444
|
Dhirendra Sethi
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420351
|
|
Dhirendra Sethi
|
()
|
|
10
|
KUJANG
|
OR-19-006-020-001/27776
(FATEPUR)
|
2419006000NRG24180720230242987
|
20/07/2023
|
SHYAMA PAL
|
2419006WL007444
|
SHYAMA PAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420350
|
|
SHYAMA PAL
|
()
|
|
11
|
KUJANG
|
OR-19-006-020-001/27776
(FATEPUR)
|
2419006000NRG24180720230242986
|
20/07/2023
|
SHYAMA PAL
|
2419006WL007444
|
SHYAMA PAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420349
|
|
SHYAMA PAL
|
()
|
|
12
|
KUJANG
|
OR-19-006-020-001/27838
(FATEPUR)
|
2419006000NRG24180720230242990
|
20/07/2023
|
SURESH PARIDA
|
2419006WL007444
|
SURESH PARIDA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420358
|
|
SURESH PARIDA
|
()
|
|
13
|
KUJANG
|
OR-19-006-020-001/27863
(FATEPUR)
|
2419006000NRG24180720230242994
|
20/07/2023
|
SAKADEV PAL
|
2419006WL007444
|
SAKADEV PAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420356
|
|
SAKADEV PAL
|
()
|
|
14
|
KUJANG
|
OR-19-006-020-001/27956
(FATEPUR)
|
2419006000NRG24180720230242995
|
20/07/2023
|
ARATA SAMAL
|
2419006WL007444
|
ARATA SAMAL
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420348
|
|
ARATA SAMAL
|
()
|
|
15
|
KUJANG
|
OR-19-006-020-001/27966
(FATEPUR)
|
2419006000NRG24180720230242998
|
20/07/2023
|
Bidyadhar Parida
|
2419006WL007444
|
Bidyadhar Parida
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420357
|
|
Bidyadhar Parida
|
()
|
|
16
|
KUJANG
|
OR-19-006-020-001/40006
(FATEPUR)
|
2419006000NRG24180720230243009
|
20/07/2023
|
Upendra Swain
|
2419006WL007444
|
Upendra Swain
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420345
|
|
Upendra Swain
|
()
|
|
17
|
KUJANG
|
OR-19-006-020-001/45773
(FATEPUR)
|
2419006000NRG24180720230243017
|
20/07/2023
|
Dillip Swain
|
2419006WL007444
|
Dillip Swain
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420346
|
|
Dillip Swain
|
()
|
|
18
|
KUJANG
|
OR-19-006-020-001/45773
(FATEPUR)
|
2419006000NRG24180720230243016
|
20/07/2023
|
Dillip Swain
|
2419006WL007444
|
Dillip Swain
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962420347
|
|
Dillip Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|