|
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-19-006-023-003/32341
(PANDUA)
|
2419006000NRG24230520230074608
|
24/05/2023
|
Manoj Kumar Nayak
|
2419006WL002474
|
Manoj Kumar Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732063
|
|
Manoj Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-023-002/32199
(PANDUA)
|
2419006000NRG24230520230074488
|
24/05/2023
|
Saroj Nayak
|
2419006WL002472
|
Saroj Nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732064
|
|
MRS SARITA TIGGA
|
()
|
|
3
|
KUJANG
|
OR-19-006-023-004/32538
(PANDUA)
|
2419006000NRG24230520230074162
|
24/05/2023
|
Surendra Nath Sethy
|
2419006WL002458
|
Surendra Nath Sethy
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732065
|
|
MR SURENDRA NATH SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-023-010/33012
(PANDUA)
|
2419006000NRG24230520230074955
|
24/05/2023
|
KELU CHARAN SETHY
|
2419006WL002482
|
KELU CHARAN SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732066
|
|
MR RANJIT KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-023-002/32198
(PANDUA)
|
2419006000NRG24230520230074486
|
24/05/2023
|
Dhuna Sahoo
|
2419006WL002472
|
Dhuna Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732072
|
|
DHUNA SAHOO
|
()
|
|
6
|
KUJANG
|
OR-19-006-023-003/32329
(PANDUA)
|
2419006000NRG24230520230074602
|
24/05/2023
|
Dibakara Nayak
|
2419006WL002474
|
Dibakara Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732070
|
|
DIBAKAR NAYAK
|
()
|
|
7
|
KUJANG
|
OR-19-006-023-003/32338
(PANDUA)
|
2419006000NRG24230520230074605
|
24/05/2023
|
Manjulata Nayak
|
2419006WL002474
|
Manjulata Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732081
|
|
MANJULATA NAYAK
|
()
|
|
8
|
KUJANG
|
OR-19-006-023-003/32341
(PANDUA)
|
2419006000NRG24230520230074607
|
24/05/2023
|
Basanti Nayak
|
2419006WL002474
|
Basanti Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732069
|
|
BASANTI NAYAK
|
()
|
|
9
|
KUJANG
|
OR-19-006-023-006/32734
(PANDUA)
|
2419006000NRG24240520230076249
|
24/05/2023
|
Tahali Sahoo
|
2419006WL002518
|
Tahali Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732067
|
|
DHRUBA CHARAN SAHOO
|
()
|
|
10
|
KUJANG
|
OR-19-006-023-006/32757
(PANDUA)
|
2419006000NRG24240520230076251
|
24/05/2023
|
Prahallad Sahoo
|
2419006WL002518
|
Prahallad Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732075
|
|
PRAHALLAD SAHOO
|
()
|
|
11
|
KUJANG
|
OR-19-006-023-006/32757
(PANDUA)
|
2419006000NRG24240520230076254
|
24/05/2023
|
Prahallad Sahoo
|
2419006WL002518
|
Prahallad Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732076
|
|
PRAHALLAD SAHOO
|
()
|
|
12
|
KUJANG
|
OR-19-006-023-006/32778
(PANDUA)
|
2419006000NRG24240520230076257
|
24/05/2023
|
Mayadhara Mohanty
|
2419006WL002518
|
Mayadhara Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732068
|
|
MAYADHAR MOHANTY
|
()
|
|
13
|
KUJANG
|
OR-19-006-023-009/41705
(PANDUA)
|
2419006000NRG24230520230074502
|
24/05/2023
|
Sitya Mohanty
|
2419006WL002472
|
Sitya Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732080
|
|
SITAYA MANTRY
|
()
|
|
14
|
KUJANG
|
OR-19-006-023-010/32994
(PANDUA)
|
2419006000NRG24230520230074948
|
24/05/2023
|
Pradeep Parida
|
2419006WL002482
|
Pradeep Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732073
|
|
PRADIP PARIDA
|
()
|
|
15
|
KUJANG
|
OR-19-006-023-010/33025
(PANDUA)
|
2419006000NRG24230520230074967
|
24/05/2023
|
Jagabandhu Muduli
|
2419006WL002482
|
Jagabandhu Muduli
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732083
|
|
JAGABANDHU MUDULI
|
()
|
|
16
|
KUJANG
|
OR-19-006-023-012/45982
(PANDUA)
|
2419006000NRG24230520230074378
|
24/05/2023
|
Pritimayee Mantry
|
2419006WL002469
|
Pritimayee Mantry
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732079
|
|
PRITIMAYI MANTRI
|
()
|
|
17
|
KUJANG
|
OR-19-006-023-015/33281
(PANDUA)
|
2419006000NRG24230520230074983
|
24/05/2023
|
Susanta Kumar Parida
|
2419006WL002483
|
Susanta Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732082
|
|
SUSAMA PARIDA
|
()
|
|
18
|
KUJANG
|
OR-19-006-023-015/33299
(PANDUA)
|
2419006000NRG24230520230074984
|
24/05/2023
|
Susanta Nayak
|
2419006WL002483
|
Susanta Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732078
|
|
SUSANTA KUMAR NAYAK
|
()
|
|
19
|
KUJANG
|
OR-19-006-023-015/33315
(PANDUA)
|
2419006000NRG24240520230076265
|
24/05/2023
|
Dibyajyoti Parida
|
2419006WL002518
|
Dibyajyoti Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732077
|
|
DIBYA JYOTI PARIDA
|
()
|
|
20
|
KUJANG
|
OR-19-006-023-015/33315
(PANDUA)
|
2419006000NRG24240520230076263
|
24/05/2023
|
DILLIP PARIDA
|
2419006WL002518
|
DILLIP PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732074
|
|
DILLIP KUMAR PARIDA
|
()
|
|
21
|
KUJANG
|
OR-19-006-023-015/37952
(PANDUA)
|
2419006000NRG24240520230076269
|
24/05/2023
|
Mayadhara Behera
|
2419006WL002518
|
Mayadhara Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
27/05/2023
|
|
1902732071
|
|
MAYADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|