|
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-19-006-019-003/26022
(PANKAPAL)
|
2419006000NRG24111020230319597
|
12/10/2023
|
MANOJ KUMAR BARIK
|
2419006WL014953
|
MANOJ KUMAR BARIK
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096201
|
|
MANOJ KUMAR BARIK
|
()
|
|
2
|
KUJANG
|
OR-19-006-019-006/26811
(PANKAPAL)
|
2419006000NRG24121020230321164
|
12/10/2023
|
AKASH PATTANAIK
|
2419006WL015141
|
AKASH PATTANAIK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096202
|
|
AKASH PATTANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-019-003/26218
(PANKAPAL)
|
2419006000NRG24111020230319599
|
12/10/2023
|
SAI PRASAD BARIK
|
2419006WL014954
|
SAI PRASAD BARIK
|
00462
|
UCBA0002061
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096203
|
|
SAI PRASAD BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-019-003/25833
(PANKAPAL)
|
2419006000NRG24111020230319594
|
12/10/2023
|
BASANTI NAYAK
|
2419006WL014952
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096204
|
|
BASANTI NAYAK
|
()
|
|
5
|
KUJANG
|
OR-19-006-019-003/26022
(PANKAPAL)
|
2419006000NRG24111020230319596
|
12/10/2023
|
LAXMIPRIYA BARIK
|
2419006WL014953
|
LAXMIPRIYA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096199
|
|
LAXMIPRIYA BARIK
|
()
|
|
6
|
KUJANG
|
OR-19-006-019-003/26218
(PANKAPAL)
|
2419006000NRG24111020230319598
|
12/10/2023
|
SAILABALA BARIK
|
2419006WL014954
|
SAILABALA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096197
|
|
SAILABALA BARIK
|
()
|
|
7
|
KUJANG
|
OR-19-006-019-003/47903
(PANKAPAL)
|
2419006000NRG24121020230321160
|
12/10/2023
|
ASHOK KUMAR MISHRA
|
2419006WL015140
|
ASHOK KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096200
|
|
ASHOK KUMAR MISHRA
|
()
|
|
8
|
KUJANG
|
OR-19-006-019-003/47903
(PANKAPAL)
|
2419006000NRG24121020230321161
|
12/10/2023
|
NIRMALA MISHRA
|
2419006WL015140
|
NIRMALA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265096195
|
|
NIRMALA MISHRA
|
()
|
|
9
|
KUJANG
|
OR-19-006-019-003/47905
(PANKAPAL)
|
2419006000NRG24111020230319601
|
12/10/2023
|
ANUSUYA RAYAGURU
|
2419006WL014956
|
ANUSUYA RAYAGURU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096198
|
|
ANUSUYA RAYAGURU
|
()
|
|
10
|
KUJANG
|
OR-19-006-019-003/47905
(PANKAPAL)
|
2419006000NRG24111020230319602
|
12/10/2023
|
SUBRAT KUMAR RAYGURU
|
2419006WL014956
|
SUBRAT KUMAR RAYGURU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096194
|
|
SUBRAT KUMAR RAYGURU
|
()
|
|
11
|
KUJANG
|
OR-19-006-019-003/47906
(PANKAPAL)
|
2419006000NRG24111020230319604
|
12/10/2023
|
MAMALI SWAIN
|
2419006WL014957
|
MAMALI SWAIN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265096196
|
|
MAMALI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|