|
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-19-006-005-001/6147
(BAGADIA)
|
2419006000NRG24200520230066424
|
20/06/2023
|
JATADHARI SETHY
|
2419006WL0002184
|
JATADHARI SETHY
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588943
|
|
JATADHARI SETHY
|
()
|
|
2
|
KUJANG
|
OR-19-006-005-001/6147
(BAGADIA)
|
2419006000NRG24200520230066425
|
20/06/2023
|
JATADHARI SETHY
|
2419006WL0002184
|
JATADHARI SETHY
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588944
|
|
JATADHARI SETHY
|
()
|
|
3
|
KUJANG
|
OR-19-006-005-001/6147
(BAGADIA)
|
2419006000NRG24200520230066434
|
20/06/2023
|
JATADHARI SETHY
|
2419006WL0002184
|
JATADHARI SETHY
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588945
|
|
JATADHARI SETHY
|
()
|
|
4
|
KUJANG
|
OR-19-006-005-001/6147
(BAGADIA)
|
2419006000NRG24200520230066435
|
20/06/2023
|
JATADHARI SETHY
|
2419006WL0002184
|
JATADHARI SETHY
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588946
|
|
JATADHARI SETHY
|
()
|
|
5
|
KUJANG
|
OR-19-006-005-001/6147
(BAGADIA)
|
2419006000NRG24230520230073790
|
20/06/2023
|
JATADHARI SETHY
|
2419006WL0002448
|
JATADHARI SETHY
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588947
|
|
JATADHARI SETHY
|
()
|
|
6
|
KUJANG
|
OR-19-006-005-003/4722433
(BAGADIA)
|
2419006000NRG24170620230158384
|
20/06/2023
|
PRATIMA PRADHAN
|
2419006WL0004938
|
PRATIMA PRADHAN
|
00354
|
PUNB0765700
|
948
|
948
|
Processed
|
28/06/2023
|
|
2808588948
|
|
PRATIMA PRADHAN
|
()
|
|
7
|
KUJANG
|
OR-19-006-005-003/4722433
(BAGADIA)
|
2419006000NRG24170620230158385
|
20/06/2023
|
PRATIMA PRADHAN
|
2419006WL0004938
|
PRATIMA PRADHAN
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588949
|
|
PRATIMA PRADHAN
|
()
|
|
8
|
KUJANG
|
OR-19-006-005-003/6629
(BAGADIA)
|
2419006000NRG24230520230073791
|
20/06/2023
|
yajebendra nayak
|
2419006WL0002448
|
yajebendra nayak
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808588939
|
|
yajebendra nayak
|
()
|
|
9
|
KUJANG
|
OR-19-006-005-003/6629
(BAGADIA)
|
2419006000NRG24200520230066426
|
20/06/2023
|
yajebendra nayak
|
2419006WL0002184
|
yajebendra nayak
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808588938
|
|
yajebendra nayak
|
()
|
|
10
|
KUJANG
|
OR-19-006-005-003/6629
(BAGADIA)
|
2419006000NRG24200520230066427
|
20/06/2023
|
yajebendra nayak
|
2419006WL0002184
|
yajebendra nayak
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808588942
|
|
yajebendra nayak
|
()
|
|
11
|
KUJANG
|
OR-19-006-005-003/6629
(BAGADIA)
|
2419006000NRG24200520230066430
|
20/06/2023
|
yajebendra nayak
|
2419006WL0002184
|
yajebendra nayak
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588941
|
|
yajebendra nayak
|
()
|
|
12
|
KUJANG
|
OR-19-006-005-003/6629
(BAGADIA)
|
2419006000NRG24200520230066431
|
20/06/2023
|
yajebendra nayak
|
2419006WL0002184
|
yajebendra nayak
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588940
|
|
yajebendra nayak
|
()
|
|
13
|
KUJANG
|
OR-19-006-005-003/6821
(BAGADIA)
|
2419006000NRG24200520230066432
|
20/06/2023
|
Chandan palai
|
2419006WL0002184
|
Chandan palai
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588936
|
|
Chandan palai
|
()
|
|
14
|
KUJANG
|
OR-19-006-005-003/6821
(BAGADIA)
|
2419006000NRG24200520230066433
|
20/06/2023
|
Chandan palai
|
2419006WL0002184
|
Chandan palai
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2808588935
|
|
Chandan palai
|
()
|
|
15
|
KUJANG
|
OR-19-006-005-003/6821
(BAGADIA)
|
2419006000NRG24200520230066428
|
20/06/2023
|
Chandan palai
|
2419006WL0002184
|
Chandan palai
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808588934
|
|
Chandan palai
|
()
|
|
16
|
KUJANG
|
OR-19-006-005-003/6821
(BAGADIA)
|
2419006000NRG24200520230066429
|
20/06/2023
|
Chandan palai
|
2419006WL0002184
|
Chandan palai
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
28/06/2023
|
|
2808588933
|
|
Chandan palai
|
()
|
|
17
|
KUJANG
|
OR-19-006-005-003/6821
(BAGADIA)
|
2419006000NRG24230520230073792
|
20/06/2023
|
Chandan palai
|
2419006WL0002448
|
Chandan palai
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
28/06/2023
|
|
2808588937
|
|
Chandan palai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|