|
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-19-006-003-004/3544
(NUAGARH)
|
2419006000NRG24240520230077535
|
25/05/2023
|
RATNAKAR SAMAL
|
2419006WL002573
|
RATNAKAR SAMAL
|
00048
|
BKID0005103
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944568314
|
|
RATNAKAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-009-002/10704
(KATHAKOT)
|
2419006000NRG24230520230072784
|
25/05/2023
|
Dhirendranath swain
|
2419006WL002421
|
Dhirendranath swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944568316
|
|
MR DHIRENDRA NATH SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-009-002/10646
(KATHAKOT)
|
2419006000NRG24230520230072779
|
25/05/2023
|
Mamata parija
|
2419006WL002421
|
Mamata parija
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944568318
|
|
MAMATA PARIJA
|
()
|
|
4
|
KUJANG
|
OR-19-006-009-002/42951
(KATHAKOT)
|
2419006000NRG24230520230072796
|
25/05/2023
|
DebaDatta Mohapatra
|
2419006WL002421
|
DebaDatta Mohapatra
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
30/05/2023
|
|
1944568317
|
|
DEBADATTA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-003-004/3487
(NUAGARH)
|
2419006000NRG24240520230077533
|
25/05/2023
|
Basanti sethi
|
2419006WL002573
|
Basanti sethi
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/05/2023
|
|
1944568315
|
|
Basanti sethi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|