|
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-19-006-027-003/36208
(POTANAI)
|
2419006027NRG23010420230330019
|
03/04/2023
|
urmila senapati
|
2419006027WL019112
|
urmila senapati
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173922831
|
|
urmila senapati
|
()
|
|
2
|
KUJANG
|
OR-19-006-027-003/36215
(POTANAI)
|
2419006027NRG23010420230330020
|
03/04/2023
|
Rasmi Ranjan Swain
|
2419006027WL019112
|
Rasmi Ranjan Swain
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173922828
|
|
Rasmi Ranjan Swain
|
()
|
|
3
|
KUJANG
|
OR-19-006-027-003/36227
(POTANAI)
|
2419006027NRG23010420230330022
|
03/04/2023
|
bharat chandra swain
|
2419006027WL019112
|
bharat chandra swain
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173922827
|
|
bharat chandra swain
|
()
|
|
4
|
KUJANG
|
OR-19-006-027-003/36230
(POTANAI)
|
2419006027NRG23010420230330024
|
03/04/2023
|
BAURIBANDHU KHUNTIA
|
2419006027WL019112
|
BAURIBANDHU KHUNTIA
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173922829
|
|
BAURIBANDHU KHUNTIA
|
()
|
|
5
|
KUJANG
|
OR-19-006-027-003/45764
(POTANAI)
|
2419006027NRG23010420230330040
|
03/04/2023
|
Samantaray Biswanath Das
|
2419006027WL019112
|
Samantaray Biswanath Das
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173922832
|
|
Samantaray Biswanath Das
|
()
|
|
6
|
KUJANG
|
OR-19-006-027-003/45773
(POTANAI)
|
2419006027NRG23010420230330045
|
03/04/2023
|
Bishnu Charan Sahoo
|
2419006027WL019112
|
Bishnu Charan Sahoo
|
00354
|
PUNB0675100
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173922830
|
|
Bishnu Charan Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-027-003/37839
(POTANAI)
|
2419006027NRG23010420230330310
|
03/04/2023
|
Sumitra Nayak
|
2419006027WL019116
|
Sumitra Nayak
|
00468
|
UBIN0915815
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173922833
|
|
Sumitra Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|