|
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-19-006-020-001/46253
(FATEPUR)
|
2419006000NRG24241120230355180
|
28/11/2023
|
PUSPALATA PRADHAN
|
2419006WL019905
|
PUSPALATA PRADHAN
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119648
|
|
PUSPALATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-020-001/27590
(FATEPUR)
|
2419006000NRG24241120230355117
|
28/11/2023
|
BASANT MAJHI
|
2419006WL019905
|
BASANT MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119652
|
|
BASANT MAJHI
|
()
|
|
3
|
KUJANG
|
OR-19-006-020-001/27682
(FATEPUR)
|
2419006000NRG24241120230355119
|
28/11/2023
|
Ratnakar Behera
|
2419006WL019905
|
Ratnakar Behera
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119660
|
|
Ratnakar Behera
|
()
|
|
4
|
KUJANG
|
OR-19-006-020-001/27818
(FATEPUR)
|
2419006000NRG24241120230355124
|
28/11/2023
|
BIDYULATA MOHANTY
|
2419006WL019905
|
BIDYULATA MOHANTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119661
|
|
BIDYULATA MOHANTY
|
()
|
|
5
|
KUJANG
|
OR-19-006-020-001/27875
(FATEPUR)
|
2419006000NRG24241120230355128
|
28/11/2023
|
AJAY MOHANTY
|
2419006WL019905
|
AJAY MOHANTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119654
|
|
AJAY MOHANTY
|
()
|
|
6
|
KUJANG
|
OR-19-006-020-001/28048
(FATEPUR)
|
2419006000NRG24241120230355130
|
28/11/2023
|
NITYANANDA PRADHAN
|
2419006WL019905
|
NITYANANDA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119653
|
|
NITYANANDA PRADHAN
|
()
|
|
7
|
KUJANG
|
OR-19-006-020-001/45458
(FATEPUR)
|
2419006000NRG24241120230355132
|
28/11/2023
|
Kanchan Muduli
|
2419006WL019905
|
Kanchan Muduli
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119662
|
|
Kanchan Muduli
|
()
|
|
8
|
KUJANG
|
OR-19-006-020-001/46230
(FATEPUR)
|
2419006000NRG24241120230355140
|
28/11/2023
|
AJAYA MUDULI
|
2419006WL019905
|
AJAYA MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119651
|
|
AJAYA MUDULI
|
()
|
|
9
|
KUJANG
|
OR-19-006-020-001/46231
(FATEPUR)
|
2419006000NRG24241120230355142
|
28/11/2023
|
AHALYA BEHERA
|
2419006WL019905
|
AHALYA BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119645
|
|
AHALYA BEHERA
|
()
|
|
10
|
KUJANG
|
OR-19-006-020-001/46232
(FATEPUR)
|
2419006000NRG24241120230355145
|
28/11/2023
|
SASMITA SAHOO
|
2419006WL019905
|
SASMITA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119668
|
|
SASMITA SAHOO
|
()
|
|
11
|
KUJANG
|
OR-19-006-020-001/46233
(FATEPUR)
|
2419006000NRG24241120230355147
|
28/11/2023
|
RASMITA MUDULI
|
2419006WL019905
|
RASMITA MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119666
|
|
RASMITA MUDULI
|
()
|
|
12
|
KUJANG
|
OR-19-006-020-001/46234
(FATEPUR)
|
2419006000NRG24241120230355149
|
28/11/2023
|
BASANTI BEHERA
|
2419006WL019905
|
BASANTI BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119667
|
|
BASANTI BEHERA
|
()
|
|
13
|
KUJANG
|
OR-19-006-020-001/46234
(FATEPUR)
|
2419006000NRG24241120230355148
|
28/11/2023
|
MITU BEHERA
|
2419006WL019905
|
MITU BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119672
|
|
MITU BEHERA
|
()
|
|
14
|
KUJANG
|
OR-19-006-020-001/46238
(FATEPUR)
|
2419006000NRG24241120230355157
|
28/11/2023
|
MINATI MUDULI
|
2419006WL019905
|
MINATI MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119659
|
|
MINATI MUDULI
|
()
|
|
15
|
KUJANG
|
OR-19-006-020-001/46238
(FATEPUR)
|
2419006000NRG24241120230355156
|
28/11/2023
|
RAJENDRA MUDULI
|
2419006WL019905
|
RAJENDRA MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119671
|
|
RAJENDRA MUDULI
|
()
|
|
16
|
KUJANG
|
OR-19-006-020-001/46239
(FATEPUR)
|
2419006000NRG24241120230355159
|
28/11/2023
|
KABITA MUDULI
|
2419006WL019905
|
KABITA MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119669
|
|
KABITA MUDULI
|
()
|
|
17
|
KUJANG
|
OR-19-006-020-001/46242
(FATEPUR)
|
2419006000NRG24241120230355165
|
28/11/2023
|
BENU MUDULI
|
2419006WL019905
|
BENU MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119670
|
|
BENU MUDULI
|
()
|
|
18
|
KUJANG
|
OR-19-006-020-001/46242
(FATEPUR)
|
2419006000NRG24241120230355164
|
28/11/2023
|
RAMESH MUDULI
|
2419006WL019905
|
RAMESH MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119656
|
|
RAMESH MUDULI
|
()
|
|
19
|
KUJANG
|
OR-19-006-020-001/46243
(FATEPUR)
|
2419006000NRG24241120230355167
|
28/11/2023
|
SANJUKTA MUDULI
|
2419006WL019905
|
SANJUKTA MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119657
|
|
SANJUKTA MUDULI
|
()
|
|
20
|
KUJANG
|
OR-19-006-020-001/46247
(FATEPUR)
|
2419006000NRG24241120230355172
|
28/11/2023
|
TUKUNA MUDULI
|
2419006WL019905
|
TUKUNA MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119664
|
|
TUKUNA MUDULI
|
()
|
|
21
|
KUJANG
|
OR-19-006-020-001/46248
(FATEPUR)
|
2419006000NRG24241120230355173
|
28/11/2023
|
MANTU MUDULI
|
2419006WL019905
|
MANTU MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119649
|
|
MANTU MUDULI
|
()
|
|
22
|
KUJANG
|
OR-19-006-020-001/46248
(FATEPUR)
|
2419006000NRG24241120230355174
|
28/11/2023
|
MANTU MUDULI
|
2419006WL019905
|
MANTU MUDULI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119650
|
|
MANTU MUDULI
|
()
|
|
23
|
KUJANG
|
OR-19-006-020-001/46249
(FATEPUR)
|
2419006000NRG24241120230355176
|
28/11/2023
|
PARBATI BEHERA
|
2419006WL019905
|
PARBATI BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119665
|
|
PARBATI BEHERA
|
()
|
|
24
|
KUJANG
|
OR-19-006-020-001/46252
(FATEPUR)
|
2419006000NRG24241120230355178
|
28/11/2023
|
KABITA MOHANTY
|
2419006WL019905
|
KABITA MOHANTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119658
|
|
KABITA MOHANTY
|
()
|
|
25
|
KUJANG
|
OR-19-006-020-001/46357
(FATEPUR)
|
2419006000NRG24241120230355181
|
28/11/2023
|
SOMANATH PRADHAN
|
2419006WL019905
|
SOMANATH PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119646
|
|
SOMANATH PRADHAN
|
()
|
|
26
|
KUJANG
|
OR-19-006-020-001/46357
(FATEPUR)
|
2419006000NRG24241120230355182
|
28/11/2023
|
SOMANATH PRADHAN
|
2419006WL019905
|
SOMANATH PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119647
|
|
SOMANATH PRADHAN
|
()
|
|
27
|
KUJANG
|
OR-19-006-020-003/28507
(FATEPUR)
|
2419006000NRG24241120230355184
|
28/11/2023
|
Ajay Sethy
|
2419006WL019905
|
Ajay Sethy
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119655
|
|
Ajay Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
28
|
KUJANG
|
OR-19-006-020-001/46232
(FATEPUR)
|
2419006000NRG24241120230355144
|
28/11/2023
|
JAGABANDHU MUDULI
|
2419006WL019905
|
JAGABANDHU MUDULI
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119673
|
|
JAGABANDHU MUDULI
|
()
|
|
29
|
KUJANG
|
OR-19-006-020-001/46235
(FATEPUR)
|
2419006000NRG24241120230355150
|
28/11/2023
|
BASUDEV BEHERA
|
2419006WL019905
|
BASUDEV BEHERA
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119642
|
|
BASUDEV BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
KUJANG
|
OR-19-006-020-001/27788
(FATEPUR)
|
2419006000NRG24241120230355122
|
28/11/2023
|
S Mohanty
|
2419006WL019905
|
S Mohanty
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119663
|
|
MR SRIBASTA MOHANTY
|
()
|
|
31
|
KUJANG
|
OR-19-006-020-001/46245
(FATEPUR)
|
2419006000NRG24241120230355169
|
28/11/2023
|
RASMITA MUDULI
|
2419006WL019905
|
RASMITA MUDULI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119643
|
|
MRS RASMITA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
32
|
KUJANG
|
OR-19-006-020-001/46246
(FATEPUR)
|
2419006000NRG24241120230355170
|
28/11/2023
|
BALARAM MUDULI
|
2419006WL019905
|
BALARAM MUDULI
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091119644
|
|
MR BALARAM MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|