|
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-19-006-013-002/46639372
(MANGARAJPUR)
|
2419006000NRG24220920230293810
|
22/09/2023
|
BANALATA DAS
|
2419006WL011833
|
BANALATA DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281245546
|
|
BANALATA DAS
|
()
|
|
2
|
KUJANG
|
OR-19-006-013-002/46639372
(MANGARAJPUR)
|
2419006000NRG24220920230293811
|
22/09/2023
|
BANALATA DAS
|
2419006WL011833
|
BANALATA DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281245548
|
|
BANALATA DAS
|
()
|
|
3
|
KUJANG
|
OR-19-006-013-002/46639373
(MANGARAJPUR)
|
2419006000NRG24220920230293812
|
22/09/2023
|
MANOJ KUMAR DAS
|
2419006WL011833
|
MANOJ KUMAR DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281245545
|
|
MANOJ KUMAR DAS
|
()
|
|
4
|
KUJANG
|
OR-19-006-013-004/46639367
(MANGARAJPUR)
|
2419006000NRG24220920230293652
|
22/09/2023
|
SANDHYARANI SWAIN
|
2419006WL011814
|
SANDHYARANI SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281245544
|
|
SANDHYARANI SWAIN
|
()
|
|
5
|
KUJANG
|
OR-19-006-013-004/46639370
(MANGARAJPUR)
|
2419006000NRG24220920230293649
|
22/09/2023
|
PRABHATI PANDA
|
2419006WL011813
|
PRABHATI PANDA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281245547
|
|
PRABHATI PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-013-004/46639367
(MANGARAJPUR)
|
2419006000NRG24220920230293653
|
22/09/2023
|
RANJIT SWAIN
|
2419006WL011814
|
RANJIT SWAIN
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281245549
|
|
RANJIT SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-013-005/46639371
(MANGARAJPUR)
|
2419006000NRG24220920230293815
|
22/09/2023
|
RASHMITA TARAI
|
2419006WL011834
|
RASHMITA TARAI
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281245550
|
|
MRS RASHMITA TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-013-005/46639369
(MANGARAJPUR)
|
2419006000NRG24220920230293813
|
22/09/2023
|
PRADIPTA SAHOO
|
2419006WL011834
|
PRADIPTA SAHOO
|
00468
|
UBIN0806463
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281245551
|
|
PRADIPTA SAHOO
|
()
|
|
9
|
KUJANG
|
OR-19-006-013-005/46639369
(MANGARAJPUR)
|
2419006000NRG24220920230293814
|
22/09/2023
|
PRADIPTA SAHOO
|
2419006WL011834
|
PRADIPTA SAHOO
|
00468
|
UBIN0806463
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281245552
|
|
PRADIPTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|