|
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-19-006-008-005/46036
(BADABALIKANI)
|
2419006000NRG24270720230254713
|
28/07/2023
|
BADAL CHOUDHURY
|
2419006WL007834
|
BADAL CHOUDHURY
|
00354
|
PUNB0675600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061749
|
|
BADAL CHOUDHURY
|
()
|
|
2
|
KUJANG
|
OR-19-006-008-005/46036
(BADABALIKANI)
|
2419006000NRG24270720230254714
|
28/07/2023
|
BADAL CHOUDHURY
|
2419006WL007834
|
BADAL CHOUDHURY
|
00354
|
PUNB0675600
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061748
|
|
BADAL CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-008-005/45989
(BADABALIKANI)
|
2419006000NRG24270720230254712
|
28/07/2023
|
LAXMIRANI SETHY
|
2419006WL007834
|
LAXMIRANI SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4978061740
|
|
MRS LAXMIRANI SETHY
|
()
|
|
4
|
KUJANG
|
OR-19-006-008-005/47094
(BADABALIKANI)
|
2419006000NRG24270720230254717
|
28/07/2023
|
Aswani samantaray
|
2419006WL007834
|
Aswani samantaray
|
00415
|
SBIN0010125
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4978061739
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-008-005/28
(BADABALIKANI)
|
2419006000NRG24270720230254709
|
28/07/2023
|
RASMITA ROUT
|
2419006WL007834
|
RASMITA ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061747
|
|
RASMITA ROUT
|
()
|
|
6
|
KUJANG
|
OR-19-006-008-005/47093
(BADABALIKANI)
|
2419006000NRG24270720230254715
|
28/07/2023
|
Mamata samantaray
|
2419006WL007834
|
Mamata samantaray
|
00462
|
UCBA0001626
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4978061745
|
No Such Account
|
|
|
|
7
|
KUJANG
|
OR-19-006-008-005/47093
(BADABALIKANI)
|
2419006000NRG24270720230254716
|
28/07/2023
|
Sangaram samantaray
|
2419006WL007834
|
Sangaram samantaray
|
00462
|
UCBA0001626
|
474
|
474
|
Processed
|
30/08/2023
|
|
4978061746
|
|
NIBEDITA SUTAR
|
()
|
|
8
|
KUJANG
|
OR-19-006-008-005/47095
(BADABALIKANI)
|
2419006000NRG24270720230254719
|
28/07/2023
|
Basanti mohanty
|
2419006WL007834
|
Basanti mohanty
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061743
|
|
BASANTI MOHANTY
|
()
|
|
9
|
KUJANG
|
OR-19-006-008-005/47095
(BADABALIKANI)
|
2419006000NRG24270720230254718
|
28/07/2023
|
Sarbeswor mohanty
|
2419006WL007834
|
Sarbeswor mohanty
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061741
|
|
SARBESWAR MOHANTY
|
()
|
|
10
|
KUJANG
|
OR-19-006-008-005/9796
(BADABALIKANI)
|
2419006000NRG24270720230254725
|
28/07/2023
|
KUMUDINI MOHAPATRA
|
2419006WL007834
|
KUMUDINI MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061744
|
|
KUMUDINI MOHAPATRA
|
()
|
|
11
|
KUJANG
|
OR-19-006-008-007/10277
(BADABALIKANI)
|
2419006000NRG24270720230254727
|
28/07/2023
|
SHAYAMA PANDA
|
2419006WL007834
|
SHAYAMA PANDA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4978061742
|
|
SHYAM SUNDAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|