|
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-19-006-020-001/28090
(FATEPUR)
|
2419006000NRG24161020230326010
|
17/10/2023
|
KUMARBAR PRADHAN
|
2419006WL015741
|
KUMARBAR PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250149
|
|
KALPANA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-020-001/28090
(FATEPUR)
|
2419006000NRG24161020230326009
|
17/10/2023
|
KUMARBAR PRADHAN
|
2419006WL015741
|
KUMARBAR PRADHAN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250150
|
|
Mr. KUMARBARA PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-020-001/45783
(FATEPUR)
|
2419006000NRG24161020230326012
|
17/10/2023
|
Prasanta Kumar Lenka
|
2419006WL015741
|
Prasanta Kumar Lenka
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250140
|
|
MR PRASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-020-001/46038
(FATEPUR)
|
2419006000NRG24161020230326013
|
17/10/2023
|
Srimanta Kumar Lenka
|
2419006WL015741
|
Srimanta Kumar Lenka
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250141
|
|
Mrs. LAKSMIPRIYA LENKA
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-020-001/46215
(FATEPUR)
|
2419006000NRG24161020230326014
|
17/10/2023
|
SUCHITRA LENKA
|
2419006WL015741
|
SUCHITRA LENKA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250148
|
|
Ms. SUCHITRA LENKA
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-020-002/46085
(FATEPUR)
|
2419006000NRG24161020230326015
|
17/10/2023
|
Bipin Das
|
2419006WL015742
|
Bipin Das
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250144
|
|
Mr. BIPIN DAS
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-020-002/46168
(FATEPUR)
|
2419006000NRG24161020230326018
|
17/10/2023
|
PABINA SWAIN
|
2419006WL015742
|
PABINA SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250143
|
|
Mrs. CHARU SWAIN
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-020-002/46168
(FATEPUR)
|
2419006000NRG24161020230326017
|
17/10/2023
|
PABINA SWAIN
|
2419006WL015742
|
PABINA SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250142
|
|
Mr. PABINA SWAIN
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-020-002/46207
(FATEPUR)
|
2419006000NRG24161020230326019
|
17/10/2023
|
A Swain
|
2419006WL015742
|
A Swain
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250146
|
|
Mr. Abhaya Swain
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-020-002/46210
(FATEPUR)
|
2419006000NRG24161020230326021
|
17/10/2023
|
Bebina Palai
|
2419006WL015742
|
Bebina Palai
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7265250145
|
|
MR ARUN PALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-020-001/39990
(FATEPUR)
|
2419006000NRG24161020230326011
|
17/10/2023
|
Mihir Pradhan
|
2419006WL015741
|
Mihir Pradhan
|
00415
|
SBIN0010918
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7265250147
|
|
MIHIRA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|