|
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-19-006-014-001/17312
(ZILLANASI)
|
2419006000NRG24120620230136900
|
12/06/2023
|
KUMARA BEHERA
|
2419006WL004378
|
KUMARA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772797
|
|
KUMARA BEHERA
|
()
|
|
2
|
KUJANG
|
OR-19-006-014-001/17386
(ZILLANASI)
|
2419006000NRG24120620230136869
|
12/06/2023
|
SRINATH BEHERA
|
2419006WL004377
|
SRINATH BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772800
|
|
SRINATH BEHERA
|
()
|
|
3
|
KUJANG
|
OR-19-006-014-001/17400
(ZILLANASI)
|
2419006000NRG24120620230136971
|
12/06/2023
|
DAITARI DAS
|
2419006WL004380
|
DAITARI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772799
|
|
DAITARI DAS
|
()
|
|
4
|
KUJANG
|
OR-19-006-014-001/17418
(ZILLANASI)
|
2419006000NRG24120620230136978
|
12/06/2023
|
BHIKARI MAJHI
|
2419006WL004380
|
BHIKARI MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772802
|
|
BHIKARI MAJHI
|
()
|
|
5
|
KUJANG
|
OR-19-006-014-001/17428
(ZILLANASI)
|
2419006000NRG24120620230136981
|
12/06/2023
|
KALPATARU PARIDA
|
2419006WL004380
|
KALPATARU PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772801
|
|
KALPATARU PARIDA
|
()
|
|
6
|
KUJANG
|
OR-19-006-014-001/17430
(ZILLANASI)
|
2419006000NRG24120620230136986
|
12/06/2023
|
PRAHALAD CHANDRA BEHERA
|
2419006WL004380
|
PRAHALAD CHANDRA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772803
|
|
PRAHALAD CHANDRA BEHERA
|
()
|
|
7
|
KUJANG
|
OR-19-006-014-001/45847
(ZILLANASI)
|
2419006000NRG24120620230137005
|
12/06/2023
|
KABITA BEHERA
|
2419006WL004380
|
KABITA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772795
|
|
KABITA BEHERA
|
()
|
|
8
|
KUJANG
|
OR-19-006-014-002/17561
(ZILLANASI)
|
2419006000NRG24120620230136878
|
12/06/2023
|
CHITARANJAN BEHERA
|
2419006WL004377
|
CHITARANJAN BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772798
|
|
CHITARANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-014-002/17524
(ZILLANASI)
|
2419006000NRG24120620230136876
|
12/06/2023
|
TAPAS KUMAR BEHERA
|
2419006WL004377
|
TAPAS KUMAR BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2565772796
|
|
MR TAPAS KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|