|
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-19-006-021-006/45510
(SAILO)
|
2419006000NRG24050620230113238
|
06/06/2023
|
BIndhurekha Das
|
2419006WL003676
|
BIndhurekha Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397836975
|
|
BIndhurekha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-003/28893
(SAILO)
|
2419006000NRG24050620230113342
|
06/06/2023
|
Manorama Lenka
|
2419006WL003680
|
Manorama Lenka
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397836970
|
|
MRS MANORAMA LENKA
|
()
|
|
3
|
KUJANG
|
OR-19-006-021-003/45931
(SAILO)
|
2419006000NRG24050620230113351
|
06/06/2023
|
Dillip Kumar Das
|
2419006WL003680
|
Dillip Kumar Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397836972
|
|
MR DILLIP KUMAR DAS
|
()
|
|
4
|
KUJANG
|
OR-19-006-021-006/29510
(SAILO)
|
2419006000NRG24050620230113327
|
06/06/2023
|
JATADHARI KHUNTIA
|
2419006WL003679
|
JATADHARI KHUNTIA
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397836966
|
|
MR JATADHARI KHUNTIA
|
()
|
|
5
|
KUJANG
|
OR-19-006-021-006/40151
(SAILO)
|
2419006000NRG24050620230113234
|
06/06/2023
|
PRASANTA SAHOO
|
2419006WL003676
|
PRASANTA SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397836968
|
|
MR PRASHANTA SAHOO
|
()
|
|
6
|
KUJANG
|
OR-19-006-021-006/40151
(SAILO)
|
2419006000NRG24050620230113235
|
06/06/2023
|
PRASANTA SAHOO
|
2419006WL003676
|
PRASANTA SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397836969
|
|
MR PRASHANTA SAHOO
|
()
|
|
7
|
KUJANG
|
OR-19-006-021-006/46080-A
(SAILO)
|
2419006000NRG24050620230113239
|
06/06/2023
|
Soumya Ranjan Das
|
2419006WL003676
|
Soumya Ranjan Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397836973
|
|
MR SOUMYA RANJAN DAS
|
()
|
|
8
|
KUJANG
|
OR-19-006-021-007/45926
(SAILO)
|
2419006000NRG24050620230113250
|
06/06/2023
|
Dharma nanda Behera
|
2419006WL003676
|
Dharma nanda Behera
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397836974
|
|
MR DHARAMANANDA BEHERA
|
()
|
|
9
|
KUJANG
|
OR-19-006-021-009/30321
(SAILO)
|
2419006000NRG24050620230113356
|
06/06/2023
|
manoranjan sahoo
|
2419006WL003680
|
manoranjan sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397836967
|
|
MRS PRIYATAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-021-006/42238
(SAILO)
|
2419006000NRG24050620230113236
|
06/06/2023
|
Jitendra Kuanr
|
2419006WL003676
|
Jitendra Kuanr
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397836971
|
|
JITENDRA KUMAR KUANR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-021-006/29552
(SAILO)
|
2419006000NRG24050620230113331
|
06/06/2023
|
GULAJARI DAS
|
2419006WL003679
|
GULAJARI DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397836963
|
|
GULAJARI DAS
|
()
|
|
12
|
KUJANG
|
OR-19-006-021-006/29588
(SAILO)
|
2419006000NRG24050620230113332
|
06/06/2023
|
Pahali Palai
|
2419006WL003679
|
Pahali Palai
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397836964
|
|
Pahali Palai
|
()
|
|
13
|
KUJANG
|
OR-19-006-021-009/39257
(SAILO)
|
2419006000NRG24050620230113359
|
06/06/2023
|
NALINEE SAHOO
|
2419006WL003680
|
NALINEE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397836965
|
|
NALINEE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|