|
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-19-006-005-001/4722543
(BAGADIA)
|
2419006000NRG24271020230336269
|
27/10/2023
|
manasi das
|
2419006WL016987
|
manasi das
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294048
|
|
manasi das
|
()
|
|
2
|
KUJANG
|
OR-19-006-005-001/4722543
(BAGADIA)
|
2419006000NRG24271020230336268
|
27/10/2023
|
manasi das
|
2419006WL016987
|
manasi das
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294047
|
|
manasi das
|
()
|
|
3
|
KUJANG
|
OR-19-006-005-003/4722499
(BAGADIA)
|
2419006000NRG24271020230336257
|
27/10/2023
|
BIPIN BARAL
|
2419006WL016982
|
BIPIN BARAL
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294036
|
|
BIPIN BARAL
|
()
|
|
4
|
KUJANG
|
OR-19-006-005-003/4722499
(BAGADIA)
|
2419006000NRG24271020230336256
|
27/10/2023
|
BIPIN BARAL
|
2419006WL016982
|
BIPIN BARAL
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294035
|
|
BIPIN BARAL
|
()
|
|
5
|
KUJANG
|
OR-19-006-005-003/4722529
(BAGADIA)
|
2419006000NRG24271020230336263
|
27/10/2023
|
MINATI SWAIN
|
2419006WL016985
|
MINATI SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294052
|
|
MINATI SWAIN
|
()
|
|
6
|
KUJANG
|
OR-19-006-005-003/4722529
(BAGADIA)
|
2419006000NRG24271020230336262
|
27/10/2023
|
MINATI SWAIN
|
2419006WL016985
|
MINATI SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294051
|
|
MINATI SWAIN
|
()
|
|
7
|
KUJANG
|
OR-19-006-005-003/4722544
(BAGADIA)
|
2419006000NRG24271020230336265
|
27/10/2023
|
JYOTIRMAYEE BEHERA
|
2419006WL016986
|
JYOTIRMAYEE BEHERA
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294034
|
|
JYOTIRMAYEE BEHERA
|
()
|
|
8
|
KUJANG
|
OR-19-006-005-003/4722544
(BAGADIA)
|
2419006000NRG24271020230336264
|
27/10/2023
|
JYOTIRMAYEE BEHERA
|
2419006WL016986
|
JYOTIRMAYEE BEHERA
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294033
|
|
JYOTIRMAYEE BEHERA
|
()
|
|
9
|
KUJANG
|
OR-19-006-005-003/4722545
(BAGADIA)
|
2419006000NRG24271020230336267
|
27/10/2023
|
PRANATI MAJHI
|
2419006WL016986
|
PRANATI MAJHI
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294050
|
|
PRANATI MAJHI
|
()
|
|
10
|
KUJANG
|
OR-19-006-005-003/4722545
(BAGADIA)
|
2419006000NRG24271020230336266
|
27/10/2023
|
PRANATI MAJHI
|
2419006WL016986
|
PRANATI MAJHI
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294049
|
|
PRANATI MAJHI
|
()
|
|
11
|
KUJANG
|
OR-19-006-005-003/4722547
(BAGADIA)
|
2419006000NRG24271020230336511
|
27/10/2023
|
ROHAN SWAIN
|
2419006WL017019
|
ROHAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294042
|
|
ROHAN SWAIN
|
()
|
|
12
|
KUJANG
|
OR-19-006-005-003/4722547
(BAGADIA)
|
2419006000NRG24271020230336510
|
27/10/2023
|
ROHAN SWAIN
|
2419006WL017019
|
ROHAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294041
|
|
ROHAN SWAIN
|
()
|
|
13
|
KUJANG
|
OR-19-006-005-003/4722547
(BAGADIA)
|
2419006000NRG24271020230336509
|
27/10/2023
|
ROHAN SWAIN
|
2419006WL017019
|
ROHAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294040
|
|
ROHAN SWAIN
|
()
|
|
14
|
KUJANG
|
OR-19-006-005-003/4722547
(BAGADIA)
|
2419006000NRG24271020230336513
|
27/10/2023
|
ROHAN SWAIN
|
2419006WL017021
|
ROHAN SWAIN
|
00354
|
PUNB0765700
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388294043
|
|
ROHAN SWAIN
|
()
|
|
15
|
KUJANG
|
OR-19-006-005-003/4722548
(BAGADIA)
|
2419006000NRG24271020230336512
|
27/10/2023
|
SUMAN SWAIN
|
2419006WL017020
|
SUMAN SWAIN
|
00354
|
PUNB0765700
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388294046
|
|
SUMAN SWAIN
|
()
|
|
16
|
KUJANG
|
OR-19-006-005-003/4722548
(BAGADIA)
|
2419006000NRG24271020230336493
|
27/10/2023
|
SUMAN SWAIN
|
2419006WL017018
|
SUMAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294045
|
|
SUMAN SWAIN
|
()
|
|
17
|
KUJANG
|
OR-19-006-005-003/4722548
(BAGADIA)
|
2419006000NRG24271020230336492
|
27/10/2023
|
SUMAN SWAIN
|
2419006WL017018
|
SUMAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294044
|
|
SUMAN SWAIN
|
()
|
|
18
|
KUJANG
|
OR-19-006-005-003/4722549
(BAGADIA)
|
2419006000NRG24271020230336496
|
27/10/2023
|
JIBAN SWAIN
|
2419006WL017018
|
JIBAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294039
|
|
JIBAN SWAIN
|
()
|
|
19
|
KUJANG
|
OR-19-006-005-003/4722549
(BAGADIA)
|
2419006000NRG24271020230336495
|
27/10/2023
|
JIBAN SWAIN
|
2419006WL017018
|
JIBAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294038
|
|
JIBAN SWAIN
|
()
|
|
20
|
KUJANG
|
OR-19-006-005-003/4722549
(BAGADIA)
|
2419006000NRG24271020230336494
|
27/10/2023
|
JIBAN SWAIN
|
2419006WL017018
|
JIBAN SWAIN
|
00354
|
PUNB0765700
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388294037
|
|
JIBAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30336
|
30336
|
|
|
|
|
|
|
|