|
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-19-006-006-002/450506
(KOTHI)
|
2419006000NRG24200420230014171
|
20/04/2023
|
ALOK CHHATOI
|
2419006WL000451
|
ALOK CHHATOI
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483187
|
|
ALOK CHHATOI
|
()
|
|
2
|
KUJANG
|
OR-19-006-006-002/49098
(KOTHI)
|
2419006000NRG24200420230014172
|
20/04/2023
|
ARAKHIT DAS
|
2419006WL000451
|
ARAKHIT DAS
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483193
|
|
ARAKHIT DAS
|
()
|
|
3
|
KUJANG
|
OR-19-006-006-002/49098
(KOTHI)
|
2419006000NRG24200420230014173
|
20/04/2023
|
BINAPANI DAS
|
2419006WL000451
|
BINAPANI DAS
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483195
|
|
BINAPANI DAS
|
()
|
|
4
|
KUJANG
|
OR-19-006-006-002/7667
(KOTHI)
|
2419006000NRG24200420230014175
|
20/04/2023
|
jyaynti sutar
|
2419006WL000451
|
jyaynti sutar
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483194
|
|
jyaynti sutar
|
()
|
|
5
|
KUJANG
|
OR-19-006-006-002/7712
(KOTHI)
|
2419006000NRG24200420230014178
|
20/04/2023
|
KASHINATH NAYAK
|
2419006WL000451
|
KASHINATH NAYAK
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483188
|
|
KASHINATH NAYAK
|
()
|
|
6
|
KUJANG
|
OR-19-006-006-002/7726
(KOTHI)
|
2419006000NRG24200420230014182
|
20/04/2023
|
BASUDEBA NAYAK
|
2419006WL000451
|
BASUDEBA NAYAK
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483192
|
|
BASUDEBA NAYAK
|
()
|
|
7
|
KUJANG
|
OR-19-006-006-002/7769
(KOTHI)
|
2419006000NRG24200420230014187
|
20/04/2023
|
K.KHUNTIA
|
2419006WL000451
|
K.KHUNTIA
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483191
|
|
K.KHUNTIA
|
()
|
|
8
|
KUJANG
|
OR-19-006-006-002/7773
(KOTHI)
|
2419006000NRG24200420230014189
|
20/04/2023
|
KALANDI BARIK
|
2419006WL000451
|
KALANDI BARIK
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398483189
|
|
KALANDI BARIK
|
()
|
|
9
|
KUJANG
|
OR-19-006-006-003/45528
(KOTHI)
|
2419006000NRG24200420230014200
|
20/04/2023
|
SARASWATI PAL
|
2419006WL000451
|
SARASWATI PAL
|
00354
|
PUNB0765700
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398483190
|
|
SARASWATI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|