|
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-19-006-027-002/36083
(POTANAI)
|
2419006027NRG24190520230066149
|
09/06/2023
|
Silpa Biswal
|
2419006WL0002168
|
Silpa Biswal
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153062
|
|
Silpa Biswal
|
()
|
|
2
|
KUJANG
|
OR-19-006-027-002/36086
(POTANAI)
|
2419006027NRG24190520230066150
|
09/06/2023
|
PITAMBAR BARIK
|
2419006WL0002168
|
PITAMBAR BARIK
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153061
|
|
PITAMBAR BARIK
|
()
|
|
3
|
KUJANG
|
OR-19-006-027-002/36140
(POTANAI)
|
2419006027NRG24190520230066152
|
09/06/2023
|
SURENDRA MOHANTY
|
2419006WL0002168
|
SURENDRA MOHANTY
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153075
|
|
SURENDRA MOHANTY
|
()
|
|
4
|
KUJANG
|
OR-19-006-027-002/45640
(POTANAI)
|
2419006027NRG24190520230066154
|
09/06/2023
|
Smt Charubala Biswal
|
2419006WL0002168
|
Smt Charubala Biswal
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153076
|
|
Smt Charubala Biswal
|
()
|
|
5
|
KUJANG
|
OR-19-006-027-002/45824
(POTANAI)
|
2419006027NRG24190520230066155
|
09/06/2023
|
Dalibala Biswal
|
2419006WL0002168
|
Dalibala Biswal
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153077
|
|
Dalibala Biswal
|
()
|
|
6
|
KUJANG
|
OR-19-006-027-002/45842
(POTANAI)
|
2419006027NRG24190520230066156
|
09/06/2023
|
Rashmirekha Sethy
|
2419006WL0002168
|
Rashmirekha Sethy
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153063
|
|
Rashmirekha Sethy
|
()
|
|
7
|
KUJANG
|
OR-19-006-027-002/45849
(POTANAI)
|
2419006027NRG24190520230066157
|
09/06/2023
|
Smt Shradhanjali Biswal
|
2419006WL0002168
|
Smt Shradhanjali Biswal
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153078
|
|
Smt Shradhanjali Biswal
|
()
|
|
8
|
KUJANG
|
OR-19-006-027-003/36246
(POTANAI)
|
2419006027NRG24190520230066135
|
09/06/2023
|
SABITA MOHANTY
|
2419006WL0002168
|
SABITA MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153064
|
|
SABITA MOHANTY
|
()
|
|
9
|
KUJANG
|
OR-19-006-027-003/36271
(POTANAI)
|
2419006027NRG24190520230066136
|
09/06/2023
|
Sarada Prasan Mohanty
|
2419006WL0002168
|
Sarada Prasan Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2543153069
|
Account closed
|
|
|
|
10
|
KUJANG
|
OR-19-006-027-003/36271
(POTANAI)
|
2419006027NRG24190520230066137
|
09/06/2023
|
Sarada Prasan Mohanty
|
2419006WL0002168
|
Sarada Prasan Mohanty
|
00354
|
PUNB0675100
|
948
|
948
|
Rejected
|
14/06/2023
|
|
2543153070
|
Account closed
|
|
|
|
11
|
KUJANG
|
OR-19-006-027-003/38650
(POTANAI)
|
2419006027NRG24190520230066138
|
09/06/2023
|
Sushant Mohanty
|
2419006WL0002168
|
Sushant Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153065
|
|
Sushant Mohanty
|
()
|
|
12
|
KUJANG
|
OR-19-006-027-003/38650
(POTANAI)
|
2419006027NRG24190520230066139
|
09/06/2023
|
Sushant Mohanty
|
2419006WL0002168
|
Sushant Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153066
|
|
Sushant Mohanty
|
()
|
|
13
|
KUJANG
|
OR-19-006-027-003/38650
(POTANAI)
|
2419006027NRG24190520230066147
|
09/06/2023
|
Sushant Mohanty
|
2419006WL0002168
|
Sushant Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153067
|
|
Sushant Mohanty
|
()
|
|
14
|
KUJANG
|
OR-19-006-027-003/38650
(POTANAI)
|
2419006027NRG24190520230066148
|
09/06/2023
|
Sushant Mohanty
|
2419006WL0002168
|
Sushant Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153068
|
|
Sushant Mohanty
|
()
|
|
15
|
KUJANG
|
OR-19-006-027-004/37246
(POTANAI)
|
2419006027NRG24190520230066140
|
09/06/2023
|
Bharati Muduli
|
2419006WL0002168
|
Bharati Muduli
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153073
|
|
Bharati Muduli
|
()
|
|
16
|
KUJANG
|
OR-19-006-027-004/37246
(POTANAI)
|
2419006027NRG24190520230066141
|
09/06/2023
|
Bharati Muduli
|
2419006WL0002168
|
Bharati Muduli
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153072
|
|
Bharati Muduli
|
()
|
|
17
|
KUJANG
|
OR-19-006-027-004/37246
(POTANAI)
|
2419006027NRG24190520230066142
|
09/06/2023
|
Bharati Muduli
|
2419006WL0002168
|
Bharati Muduli
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153071
|
|
Bharati Muduli
|
()
|
|
18
|
KUJANG
|
OR-19-006-027-004/37246
(POTANAI)
|
2419006027NRG24190520230066143
|
09/06/2023
|
Bharati Muduli
|
2419006WL0002168
|
Bharati Muduli
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153074
|
|
Bharati Muduli
|
()
|
|
19
|
KUJANG
|
OR-19-006-027-004/37394
(POTANAI)
|
2419006027NRG24190520230066144
|
09/06/2023
|
Jharana Muduli
|
2419006WL0002168
|
Jharana Muduli
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153060
|
|
Jharana Muduli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
20
|
KUJANG
|
OR-19-006-027-002/36094
(POTANAI)
|
2419006027NRG24190520230066151
|
09/06/2023
|
ALEKH CHARAN BISWAL
|
2419006WL0002168
|
ALEKH CHARAN BISWAL
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153081
|
|
ALEKHA CHARAN BISWAL
|
()
|
|
21
|
KUJANG
|
OR-19-006-027-006/47556
(POTANAI)
|
2419006027NRG24190520230066145
|
09/06/2023
|
Rakesh Tarai
|
2419006WL0002168
|
Rakesh Tarai
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153079
|
|
RAKESH TARAI
|
()
|
|
22
|
KUJANG
|
OR-19-006-027-006/47556
(POTANAI)
|
2419006027NRG24190520230066146
|
09/06/2023
|
Rakesh Tarai
|
2419006WL0002168
|
Rakesh Tarai
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543153080
|
|
RAKESH TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-027-002/45049
(POTANAI)
|
2419006027NRG24190520230066153
|
09/06/2023
|
Usharani Swain
|
2419006WL0002168
|
Usharani Swain
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543153059
|
|
Usharani Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|