|
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-19-006-014-004/45921
(ZILLANASI)
|
2419006000NRG24190620230163669
|
20/06/2023
|
MANARANJAN SWAIN
|
2419006WL005109
|
MANARANJAN SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594586
|
|
MANARANJAN SWAIN
|
()
|
|
2
|
KUJANG
|
OR-19-006-014-004/46038
(ZILLANASI)
|
2419006000NRG24190620230163678
|
20/06/2023
|
UTKAL MALIK
|
2419006WL005110
|
UTKAL MALIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594587
|
|
UTKAL MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-014-004/18251
(ZILLANASI)
|
2419006000NRG24190620230163660
|
20/06/2023
|
GANESWAR BEHERA
|
2419006WL005109
|
GANESWAR BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594585
|
|
MR GANESWAR BEHERA
|
()
|
|
4
|
KUJANG
|
OR-19-006-014-004/45798
(ZILLANASI)
|
2419006000NRG24190620230163664
|
20/06/2023
|
AMBARISH SWAIN
|
2419006WL005109
|
AMBARISH SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594582
|
|
MR AMBARISH SWAIN
|
()
|
|
5
|
KUJANG
|
OR-19-006-014-004/45798
(ZILLANASI)
|
2419006000NRG24190620230163665
|
20/06/2023
|
AMBARISH SWAIN
|
2419006WL005109
|
AMBARISH SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594581
|
|
MR AMBARISH SWAIN
|
()
|
|
6
|
KUJANG
|
OR-19-006-014-004/45928
(ZILLANASI)
|
2419006000NRG24190620230163637
|
20/06/2023
|
BIBHUTIBHUSAN SWAIN
|
2419006WL005107
|
BIBHUTIBHUSAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594583
|
|
MR BIBHUTI BHUSAN SWAIN
|
()
|
|
7
|
KUJANG
|
OR-19-006-014-004/45934
(ZILLANASI)
|
2419006000NRG24190620230163639
|
20/06/2023
|
SASHIBHUSAN SWAIN
|
2419006WL005107
|
SASHIBHUSAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594584
|
|
MR SASHI BHUSAN SWAIN
|
()
|
|
8
|
KUJANG
|
OR-19-006-014-004/46035
(ZILLANASI)
|
2419006000NRG24190620230163647
|
20/06/2023
|
TAPAN KUMAR SWAIN
|
2419006WL005107
|
TAPAN KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594579
|
|
MR TAPAN KUMAR SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-014-004/46039
(ZILLANASI)
|
2419006000NRG24190620230163682
|
20/06/2023
|
SANGRAM SWAIN
|
2419006WL005110
|
SANGRAM SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594577
|
|
MR SANGRAM SWAIN
|
()
|
|
10
|
KUJANG
|
OR-19-006-014-004/46039
(ZILLANASI)
|
2419006000NRG24190620230163684
|
20/06/2023
|
SANGRAM SWAIN
|
2419006WL005110
|
SANGRAM SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594578
|
|
MR SANGRAM SWAIN
|
()
|
|
11
|
KUJANG
|
OR-19-006-014-004/46040
(ZILLANASI)
|
2419006000NRG24190620230163685
|
20/06/2023
|
LAXMI MALIK
|
2419006WL005110
|
LAXMI MALIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808594580
|
|
MRS LAXMI MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|