|
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-19-006-021-006/46051
(SAILO)
|
2419006000NRG24010520230033321
|
02/05/2023
|
KalpanaSethy
|
2419006WL001082
|
KalpanaSethy
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808261
|
|
KalpanaSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-006/29166
(SAILO)
|
2419006000NRG24010520230032867
|
02/05/2023
|
Satyabhama Baral
|
2419006WL001059
|
Satyabhama Baral
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1489808264
|
|
Satyabhama Baral
|
()
|
|
3
|
KUJANG
|
OR-19-006-021-006/39231
(SAILO)
|
2419006000NRG24010520230033307
|
02/05/2023
|
ALPANA KHUNTIA
|
2419006WL001082
|
ALPANA KHUNTIA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Rejected
|
12/05/2023
|
|
1489808252
|
No Such Account
|
|
|
|
4
|
KUJANG
|
OR-19-006-021-006/46051
(SAILO)
|
2419006000NRG24010520230033320
|
02/05/2023
|
Pankaj kumar Sethy
|
2419006WL001082
|
Pankaj kumar Sethy
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1489808257
|
|
Pankaj kumar Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-021-006/29204
(SAILO)
|
2419006000NRG24010520230033325
|
02/05/2023
|
RABINDRA KUMAR MOHANTY
|
2419006WL001083
|
RABINDRA KUMAR MOHANTY
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489808267
|
|
MR RABINDRA KUMAR MOHANTY
|
()
|
|
6
|
KUJANG
|
OR-19-006-021-006/29391
(SAILO)
|
2419006000NRG24010520230033327
|
02/05/2023
|
RAMESH CHANDRA BARAL
|
2419006WL001083
|
RAMESH CHANDRA BARAL
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489808263
|
|
MR RAMESH CHANDRA BARAL
|
()
|
|
7
|
KUJANG
|
OR-19-006-021-006/29510
(SAILO)
|
2419006000NRG24010520230033362
|
02/05/2023
|
JATADHARI KHUNTIA
|
2419006WL001085
|
JATADHARI KHUNTIA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489808262
|
|
MR JATADHARI KHUNTIA
|
()
|
|
8
|
KUJANG
|
OR-19-006-021-006/39230
(SAILO)
|
2419006000NRG24010520230033305
|
02/05/2023
|
BHABINDRA DAS
|
2419006WL001082
|
BHABINDRA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808266
|
|
MR BHABINDRA DAS
|
()
|
|
9
|
KUJANG
|
OR-19-006-021-006/39232
(SAILO)
|
2419006000NRG24010520230033308
|
02/05/2023
|
Susanta khuntia
|
2419006WL001082
|
Susanta khuntia
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808265
|
|
MR SUSANTA KHUNTIA
|
()
|
|
10
|
KUJANG
|
OR-19-006-021-006/46052
(SAILO)
|
2419006000NRG24010520230033322
|
02/05/2023
|
Suprabha Das
|
2419006WL001082
|
Suprabha Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808254
|
|
MRS SUPRAVA DAS
|
()
|
|
11
|
KUJANG
|
OR-19-006-021-007/45926
(SAILO)
|
2419006000NRG24010520230033323
|
02/05/2023
|
Dharma nanda Behera
|
2419006WL001082
|
Dharma nanda Behera
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808253
|
|
MR DHARAMANANDA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-021-006/29550
(SAILO)
|
2419006000NRG24010520230033328
|
02/05/2023
|
KALANDI KHUNTIA
|
2419006WL001083
|
KALANDI KHUNTIA
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489808255
|
|
KALANDI KHUNTIA
|
()
|
|
13
|
KUJANG
|
OR-19-006-021-006/42238
(SAILO)
|
2419006000NRG24010520230033312
|
02/05/2023
|
Jitendra Kuanr
|
2419006WL001082
|
Jitendra Kuanr
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489808256
|
|
JITENDRA KUMAR KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-021-006/29219
(SAILO)
|
2419006000NRG24010520230033359
|
02/05/2023
|
Chagali Palai
|
2419006WL001085
|
Chagali Palai
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/05/2023
|
|
1489808258
|
|
Chagali Palai
|
()
|
|
15
|
KUJANG
|
OR-19-006-021-006/29552
(SAILO)
|
2419006000NRG24010520230033367
|
02/05/2023
|
GULAJARI DAS
|
2419006WL001085
|
GULAJARI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489808260
|
|
GULAJARI DAS
|
()
|
|
16
|
KUJANG
|
OR-19-006-021-006/29588
(SAILO)
|
2419006000NRG24010520230033368
|
02/05/2023
|
Pahali Palai
|
2419006WL001085
|
Pahali Palai
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489808259
|
|
Pahali Palai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20382
|
20382
|
|
|
|
|
|
|
|