|
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-19-006-014-003/17809
(ZILLANASI)
|
2419006000NRG24020620230100797
|
02/06/2023
|
SARBESWOR MOHAPATRA
|
2419006WL003349
|
SARBESWOR MOHAPATRA
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397799642
|
|
SARBESWOR MOHAPATRA
|
()
|
|
2
|
KUJANG
|
OR-19-006-014-003/17826
(ZILLANASI)
|
2419006000NRG24020620230100802
|
02/06/2023
|
TIKINA ROUT
|
2419006WL003349
|
TIKINA ROUT
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397799640
|
|
TIKINA ROUT
|
()
|
|
3
|
KUJANG
|
OR-19-006-014-003/17846
(ZILLANASI)
|
2419006000NRG24020620230100806
|
02/06/2023
|
RAMBHABATI ROUT
|
2419006WL003349
|
RAMBHABATI ROUT
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397799643
|
|
RAMBHABATI ROUT
|
()
|
|
4
|
KUJANG
|
OR-19-006-014-003/17881
(ZILLANASI)
|
2419006000NRG24020620230100808
|
02/06/2023
|
SUSANT ROUT
|
2419006WL003349
|
SUSANT ROUT
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397799637
|
|
SUSANT ROUT
|
()
|
|
5
|
KUJANG
|
OR-19-006-014-003/17989
(ZILLANASI)
|
2419006000NRG24020620230100818
|
02/06/2023
|
AMULYA ROUT
|
2419006WL003349
|
AMULYA ROUT
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397799638
|
|
AMULYA ROUT
|
()
|
|
6
|
KUJANG
|
OR-19-006-014-003/18036
(ZILLANASI)
|
2419006000NRG24020620230100821
|
02/06/2023
|
DHARANI MOHAPATRA
|
2419006WL003349
|
DHARANI MOHAPATRA
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397799636
|
|
DHARANI MOHAPATRA
|
()
|
|
7
|
KUJANG
|
OR-19-006-014-003/18100
(ZILLANASI)
|
2419006000NRG24020620230100831
|
02/06/2023
|
CHARAN MOHAPATRA
|
2419006WL003349
|
CHARAN MOHAPATRA
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397799639
|
|
CHARAN MOHAPATRA
|
()
|
|
8
|
KUJANG
|
OR-19-006-014-003/38338
(ZILLANASI)
|
2419006000NRG24020620230100844
|
02/06/2023
|
SMITA DAS
|
2419006WL003349
|
SMITA DAS
|
00176
|
IDIB000K819
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397799641
|
|
SMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-014-003/17931
(ZILLANASI)
|
2419006000NRG24020620230100812
|
02/06/2023
|
ASHOKA MALLIK
|
2419006WL003349
|
ASHOKA MALLIK
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397799644
|
|
MR ASHOK MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-009-002/10646
(KATHAKOT)
|
2419006000NRG24010620230097555
|
02/06/2023
|
Mamata parija
|
2419006WL003220
|
Mamata parija
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397799646
|
|
MAMATA PARIJA
|
()
|
|
11
|
KUJANG
|
OR-19-006-009-002/42951
(KATHAKOT)
|
2419006000NRG24010620230097567
|
02/06/2023
|
DebaDatta Mohapatra
|
2419006WL003220
|
DebaDatta Mohapatra
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397799645
|
|
DEBADATTA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|