|
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-19-006-014-001/17430
(ZILLANASI)
|
2419006000NRG23060420230337879
|
06/04/2023
|
PRAHALAD CHANDRA BEHERA
|
2419006WL019456
|
PRAHALAD CHANDRA BEHERA
|
00176
|
IDIB000K819
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394185237
|
|
PRAHALAD CHANDRA BEHERA
|
()
|
|
2
|
KUJANG
|
OR-19-006-014-002/17482
(ZILLANASI)
|
2419006000NRG23060420230337887
|
06/04/2023
|
DHARMANANDA OJHA
|
2419006WL019456
|
DHARMANANDA OJHA
|
00176
|
IDIB000K819
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394185248
|
|
DHARMANANDA OJHA
|
()
|
|
3
|
KUJANG
|
OR-19-006-014-002/17514
(ZILLANASI)
|
2419006000NRG23060420230337890
|
06/04/2023
|
RABINDRANATH SAMAL
|
2419006WL019456
|
RABINDRANATH SAMAL
|
00176
|
IDIB000K819
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394185235
|
|
RABINDRANATH SAMAL
|
()
|
|
4
|
KUJANG
|
OR-19-006-014-003/17831
(ZILLANASI)
|
2419006000NRG23060420230337934
|
06/04/2023
|
Prasanta Rout
|
2419006WL019458
|
Prasanta Rout
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394185243
|
|
Prasanta Rout
|
()
|
|
5
|
KUJANG
|
OR-19-006-014-003/17847
(ZILLANASI)
|
2419006000NRG23060420230337923
|
06/04/2023
|
SANATAN DAS
|
2419006WL019457
|
SANATAN DAS
|
00176
|
IDIB000K819
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394185240
|
|
SANATAN DAS
|
()
|
|
6
|
KUJANG
|
OR-19-006-014-003/17867
(ZILLANASI)
|
2419006000NRG23060420230337937
|
06/04/2023
|
NIRANJAN MOHAPATRA
|
2419006WL019458
|
NIRANJAN MOHAPATRA
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394185244
|
|
NIRANJAN MOHAPATRA
|
()
|
|
7
|
KUJANG
|
OR-19-006-014-003/18036
(ZILLANASI)
|
2419006000NRG23060420230337939
|
06/04/2023
|
DHARANI MOHAPATRA
|
2419006WL019458
|
DHARANI MOHAPATRA
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394185233
|
|
DHARANI MOHAPATRA
|
()
|
|
8
|
KUJANG
|
OR-19-006-014-003/18093
(ZILLANASI)
|
2419006000NRG23060420230337928
|
06/04/2023
|
SANKAR DAS
|
2419006WL019457
|
SANKAR DAS
|
00176
|
IDIB000K819
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394185241
|
|
SANKAR DAS
|
()
|
|
9
|
KUJANG
|
OR-19-006-014-003/45812
(ZILLANASI)
|
2419006000NRG23060420230337921
|
06/04/2023
|
DALI DAS
|
2419006WL019456
|
DALI DAS
|
00176
|
IDIB000K819
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394185247
|
|
DALI DAS
|
()
|
|
10
|
KUJANG
|
OR-19-006-014-003/46026
(ZILLANASI)
|
2419006000NRG23060420230337944
|
06/04/2023
|
KAMINI ROUT
|
2419006WL019458
|
KAMINI ROUT
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394185236
|
|
KAMINI ROUT
|
()
|
|
11
|
KUJANG
|
OR-19-006-014-003/46026
(ZILLANASI)
|
2419006000NRG23060420230337945
|
06/04/2023
|
RASMIRANJAN ROUT
|
2419006WL019458
|
RASMIRANJAN ROUT
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394185238
|
|
RASMIRANJAN ROUT
|
()
|
|
12
|
KUJANG
|
OR-19-006-014-003/46026
(ZILLANASI)
|
2419006000NRG23060420230337943
|
06/04/2023
|
SUNAKAR ROUT
|
2419006WL019458
|
SUNAKAR ROUT
|
00176
|
IDIB000K819
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394185234
|
|
SUNAKAR ROUT
|
()
|
|
13
|
KUJANG
|
OR-19-006-014-004/45391
(ZILLANASI)
|
2419006000NRG23060420230337946
|
06/04/2023
|
RAMESH CHANDRA BEHERA
|
2419006WL019459
|
RAMESH CHANDRA BEHERA
|
00176
|
IDIB000K819
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394185242
|
|
RAMESH CHANDRA BEHERA
|
()
|
|
14
|
KUJANG
|
OR-19-006-014-004/45394
(ZILLANASI)
|
2419006000NRG23060420230337948
|
06/04/2023
|
MAKAR SWAIN
|
2419006WL019459
|
MAKAR SWAIN
|
00176
|
IDIB000K819
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394185246
|
|
MAKAR SWAIN
|
()
|
|
15
|
KUJANG
|
OR-19-006-014-004/45815
(ZILLANASI)
|
2419006000NRG23060420230337951
|
06/04/2023
|
Prabira behera
|
2419006WL019459
|
Prabira behera
|
00176
|
IDIB000K819
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394185245
|
|
Prabira behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
16
|
KUJANG
|
OR-19-006-014-004/45815
(ZILLANASI)
|
2419006000NRG23060420230337953
|
06/04/2023
|
BAPUJI BEHERA
|
2419006WL019459
|
BAPUJI BEHERA
|
00415
|
SBIN0010916
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1394185239
|
|
MR BAPUJI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|