|
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-19-006-015-004/432104
(BALIA)
|
2419006000NRG24131020230323286
|
16/10/2023
|
GOURAHARI PASAYAT
|
2419006WL015456
|
GOURAHARI PASAYAT
|
00354
|
PUNB0216600
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7325836968
|
|
GOURAHARI PASAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-015-004/19294
(BALIA)
|
2419006000NRG24131020230323274
|
16/10/2023
|
SHISHIRA KU. DALAI
|
2419006WL015456
|
SHISHIRA KU. DALAI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836976
|
|
MR SHISHIR KUMAR DALAI
|
()
|
|
3
|
KUJANG
|
OR-19-006-015-004/19328
(BALIA)
|
2419006000NRG24131020230323277
|
16/10/2023
|
HARIHAR PRADHAN
|
2419006WL015456
|
HARIHAR PRADHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836972
|
|
MR HARIHARA PRADHAN
|
()
|
|
4
|
KUJANG
|
OR-19-006-015-004/37437
(BALIA)
|
2419006000NRG24131020230323279
|
16/10/2023
|
SANTILATA SENAPATHI
|
2419006WL015456
|
SANTILATA SENAPATHI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836971
|
|
MRS SANTILATA SENAPATI
|
()
|
|
5
|
KUJANG
|
OR-19-006-015-004/37898
(BALIA)
|
2419006000NRG24131020230323281
|
16/10/2023
|
LAXMIPRIYA SAHOO
|
2419006WL015456
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836974
|
|
MRS LAXMIPRIYA SAHOO
|
()
|
|
6
|
KUJANG
|
OR-19-006-015-004/40390
(BALIA)
|
2419006000NRG24141020230323748
|
16/10/2023
|
PRIYATAMA ROUT
|
2419006WL015524
|
PRIYATAMA ROUT
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325836977
|
|
MRS PRIYATAMA ROUT
|
()
|
|
7
|
KUJANG
|
OR-19-006-015-004/432101
(BALIA)
|
2419006000NRG24131020230323283
|
16/10/2023
|
LATIKA SENAPATI
|
2419006WL015456
|
LATIKA SENAPATI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836969
|
|
MRS LATIKA SENAPATI
|
()
|
|
8
|
KUJANG
|
OR-19-006-015-004/432101
(BALIA)
|
2419006000NRG24131020230323282
|
16/10/2023
|
NABAGHAN SENAPATI
|
2419006WL015456
|
NABAGHAN SENAPATI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836973
|
|
MR NABAGHAN SENAPATI
|
()
|
|
9
|
KUJANG
|
OR-19-006-015-004/432102
(BALIA)
|
2419006000NRG24131020230323285
|
16/10/2023
|
RASMITA PASAYAT
|
2419006WL015456
|
RASMITA PASAYAT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836975
|
|
MRS RASMITA PASAYAT
|
()
|
|
10
|
KUJANG
|
OR-19-006-015-004/432102
(BALIA)
|
2419006000NRG24131020230323284
|
16/10/2023
|
SANKARSAN PASHAYAT
|
2419006WL015456
|
SANKARSAN PASHAYAT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325836970
|
|
MR SANKARSAN PASHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|