|
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-19-006-018-002/24356
(GANDAKIPUR)
|
2419006000NRG24061120230342744
|
06/11/2023
|
LATIKA BARIK
|
2419006WL017845
|
LATIKA BARIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455045
|
|
LATIKA BARIK
|
()
|
|
2
|
KUJANG
|
OR-19-006-018-002/24356
(GANDAKIPUR)
|
2419006000NRG24061120230342745
|
06/11/2023
|
LATIKA BARIK
|
2419006WL017845
|
LATIKA BARIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455046
|
|
LATIKA BARIK
|
()
|
|
3
|
KUJANG
|
OR-19-006-018-002/40227
(GANDAKIPUR)
|
2419006000NRG24061120230342737
|
06/11/2023
|
Dhani Samal
|
2419006WL017843
|
Dhani Samal
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455041
|
|
Dhani Samal
|
()
|
|
4
|
KUJANG
|
OR-19-006-018-002/43195
(GANDAKIPUR)
|
2419006000NRG24061120230342720
|
06/11/2023
|
BHARATI JENA
|
2419006WL017839
|
BHARATI JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455042
|
|
BHARATI JENA
|
()
|
|
5
|
KUJANG
|
OR-19-006-018-002/45292
(GANDAKIPUR)
|
2419006000NRG24061120230342738
|
06/11/2023
|
RANJUSHREE PARIDA
|
2419006WL017843
|
RANJUSHREE PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455043
|
|
RANJUSHREE PARIDA
|
()
|
|
6
|
KUJANG
|
OR-19-006-018-002/45292
(GANDAKIPUR)
|
2419006000NRG24061120230342739
|
06/11/2023
|
RANJUSHREE PARIDA
|
2419006WL017843
|
RANJUSHREE PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455044
|
|
RANJUSHREE PARIDA
|
()
|
|
7
|
KUJANG
|
OR-19-006-018-002/45768
(GANDAKIPUR)
|
2419006000NRG24061120230342728
|
06/11/2023
|
PRAYOJAN SAMAL
|
2419006WL017841
|
PRAYOJAN SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455047
|
|
PRAYOJAN SAMAL
|
()
|
|
8
|
KUJANG
|
OR-19-006-018-002/45768
(GANDAKIPUR)
|
2419006000NRG24061120230342729
|
06/11/2023
|
PRAYOJAN SAMAL
|
2419006WL017841
|
PRAYOJAN SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390455048
|
|
PRAYOJAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|