|
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-19-006-012-008/45491
(MALLASAHI)
|
2419006000NRG24180920230285771
|
18/09/2023
|
CHANDAN PARIDA
|
2419006WL010844
|
CHANDAN PARIDA
|
00078
|
CNRB0017268
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775837
|
|
CHANDAN PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-012-002/47911
(MALLASAHI)
|
2419006000NRG24180920230285804
|
18/09/2023
|
KABITA MALLICK
|
2419006WL010848
|
KABITA MALLICK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775827
|
|
KABITA MALLICK
|
()
|
|
3
|
KUJANG
|
OR-19-006-012-002/47911
(MALLASAHI)
|
2419006000NRG24180920230285805
|
18/09/2023
|
SUBASH MALIK
|
2419006WL010848
|
SUBASH MALIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775829
|
|
SUBASH MALIK
|
()
|
|
4
|
KUJANG
|
OR-19-006-012-006/15066
(MALLASAHI)
|
2419006000NRG24170920230285554
|
18/09/2023
|
PRASANNA KUMAR PANDA
|
2419006WL010824
|
PRASANNA KUMAR PANDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775836
|
|
PRASANNA KUMAR PANDA
|
()
|
|
5
|
KUJANG
|
OR-19-006-012-006/47918
(MALLASAHI)
|
2419006000NRG24180920230285792
|
18/09/2023
|
MANORAMA MOHARANA
|
2419006WL010846
|
MANORAMA MOHARANA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775826
|
|
MANORAMA MOHARANA
|
()
|
|
6
|
KUJANG
|
OR-19-006-012-006/47918
(MALLASAHI)
|
2419006000NRG24180920230285794
|
18/09/2023
|
RITA BISWAL
|
2419006WL010846
|
RITA BISWAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775828
|
|
RITA BISWAL
|
()
|
|
7
|
KUJANG
|
OR-19-006-012-008/15343
(MALLASAHI)
|
2419006000NRG24180920230285770
|
18/09/2023
|
GAGAN BIHARI DAS
|
2419006WL010844
|
GAGAN BIHARI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775824
|
|
GAGAN BIHARI DAS
|
()
|
|
8
|
KUJANG
|
OR-19-006-012-008/47912
(MALLASAHI)
|
2419006000NRG24180920230285800
|
18/09/2023
|
SURYAKANTA SAMANTRAY
|
2419006WL010847
|
SURYAKANTA SAMANTRAY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775825
|
|
SURYAKANTA SAMANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-012-002/47913
(MALLASAHI)
|
2419006000NRG24180920230285806
|
18/09/2023
|
SUNDARI MALLICK
|
2419006WL010848
|
SUNDARI MALLICK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775834
|
|
MRS SUNDARI MALLICK
|
()
|
|
10
|
KUJANG
|
OR-19-006-012-006/47918
(MALLASAHI)
|
2419006000NRG24180920230285793
|
18/09/2023
|
PRADEEP MOHARANA
|
2419006WL010846
|
PRADEEP MOHARANA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775832
|
|
MR PRADEEP MOHARANA
|
()
|
|
11
|
KUJANG
|
OR-19-006-012-006/47918
(MALLASAHI)
|
2419006000NRG24180920230285795
|
18/09/2023
|
SWAPNA MOHARANA
|
2419006WL010846
|
SWAPNA MOHARANA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775833
|
|
MRS SWAPNA MOHARANA
|
()
|
|
12
|
KUJANG
|
OR-19-006-012-007/47919
(MALLASAHI)
|
2419006000NRG24180920230285796
|
18/09/2023
|
SAUBHAGYA MISHRA
|
2419006WL010846
|
SAUBHAGYA MISHRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775831
|
|
MR SAUBHAGYA MISHRA
|
()
|
|
13
|
KUJANG
|
OR-19-006-012-008/47912
(MALLASAHI)
|
2419006000NRG24180920230285801
|
18/09/2023
|
RAJALAXMI ROUT
|
2419006WL010847
|
RAJALAXMI ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775830
|
|
MRS RAJALAXMI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-012-008/47576
(MALLASAHI)
|
2419006000NRG24180920230285799
|
18/09/2023
|
POOJARANI DAS
|
2419006WL010847
|
POOJARANI DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272775835
|
|
POOJARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|