|
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-19-006-008-006/10101
(BADABALIKANI)
|
2419006000NRG24211120230352047
|
21/11/2023
|
BALARAM SAMAL
|
2419006WL019372
|
BALARAM SAMAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692246
|
|
BALARAM SAMAL
|
()
|
|
2
|
KUJANG
|
OR-19-006-008-006/10107
(BADABALIKANI)
|
2419006000NRG24211120230352048
|
21/11/2023
|
PRAFULLA SAMAL
|
2419006WL019372
|
PRAFULLA SAMAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692248
|
|
PRAFULLA SAMAL
|
()
|
|
3
|
KUJANG
|
OR-19-006-008-006/36972
(BADABALIKANI)
|
2419006000NRG24211120230352062
|
21/11/2023
|
TUTU SAMAL
|
2419006WL019372
|
TUTU SAMAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692247
|
|
TUTU SAMAL
|
()
|
|
4
|
KUJANG
|
OR-19-006-008-006/47104
(BADABALIKANI)
|
2419006000NRG24211120230352070
|
21/11/2023
|
Rajesh Behera
|
2419006WL019372
|
Rajesh Behera
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9013692249
|
|
Rajesh Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-008-005/46021
(BADABALIKANI)
|
2419006000NRG24211120230352036
|
21/11/2023
|
SRIKANTA DAS
|
2419006WL019370
|
SRIKANTA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692251
|
|
MR SRIKANT DAS
|
()
|
|
6
|
KUJANG
|
OR-19-006-008-005/9580
(BADABALIKANI)
|
2419006000NRG24211120230352038
|
21/11/2023
|
PRATAP NAYAK
|
2419006WL019370
|
PRATAP NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692253
|
|
MR PRATAP CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-008-003/41206
(BADABALIKANI)
|
2419006000NRG24211120230352005
|
21/11/2023
|
DALIBALA SWAIN
|
2419006WL019370
|
DALIBALA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692250
|
|
DALIBALA SWAIN
|
()
|
|
8
|
KUJANG
|
OR-19-006-008-003/41212
(BADABALIKANI)
|
2419006000NRG24211120230352008
|
21/11/2023
|
SNHELATA SWAIN
|
2419006WL019370
|
SNHELATA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692252
|
|
SNEHAPRAVA SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-008-003/47108
(BADABALIKANI)
|
2419006000NRG24211120230352016
|
21/11/2023
|
BHBALATA SWAIN
|
2419006WL019370
|
BHBALATA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692260
|
|
BHABALATA SWAIN
|
()
|
|
10
|
KUJANG
|
OR-19-006-008-003/47109
(BADABALIKANI)
|
2419006000NRG24211120230352018
|
21/11/2023
|
LAILA SWAIN
|
2419006WL019370
|
LAILA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692258
|
|
LAILA SWAIN
|
()
|
|
11
|
KUJANG
|
OR-19-006-008-003/47109
(BADABALIKANI)
|
2419006000NRG24211120230352017
|
21/11/2023
|
SRIRAM SWAIN
|
2419006WL019370
|
SRIRAM SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692256
|
|
SHRIRAM SWAIN
|
()
|
|
12
|
KUJANG
|
OR-19-006-008-003/47110
(BADABALIKANI)
|
2419006000NRG24211120230352019
|
21/11/2023
|
RANJAN KUMAR MOHAPATRA
|
2419006WL019370
|
RANJAN KUMAR MOHAPATRA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692257
|
|
RANJAN KUMAR MOHAPATRA
|
()
|
|
13
|
KUJANG
|
OR-19-006-008-003/47114
(BADABALIKANI)
|
2419006000NRG24211120230352022
|
21/11/2023
|
MANORANJAN ROUT
|
2419006WL019370
|
MANORANJAN ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692255
|
|
MANORANJAN ROUT
|
()
|
|
14
|
KUJANG
|
OR-19-006-008-003/47116
(BADABALIKANI)
|
2419006000NRG24211120230352024
|
21/11/2023
|
RAJAT KUMAR BEHERA
|
2419006WL019370
|
RAJAT KUMAR BEHERA
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692259
|
|
RAJAT KUMAR BEHERA
|
()
|
|
15
|
KUJANG
|
OR-19-006-008-003/47123
(BADABALIKANI)
|
2419006000NRG24211120230352027
|
21/11/2023
|
KAILASH CHANDRA SWAIN
|
2419006WL019370
|
KAILASH CHANDRA SWAIN
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9013692254
|
|
KAILAS CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|