|
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-19-006-014-003/17809
(ZILLANASI)
|
2419006000NRG24180520230064991
|
20/05/2023
|
SARBESWOR MOHAPATRA
|
2419006WL002114
|
SARBESWOR MOHAPATRA
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857948701
|
|
SARBESWOR MOHAPATRA
|
()
|
|
2
|
KUJANG
|
OR-19-006-014-003/17826
(ZILLANASI)
|
2419006000NRG24180520230064996
|
20/05/2023
|
TIKINA ROUT
|
2419006WL002114
|
TIKINA ROUT
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857948705
|
|
TIKINA ROUT
|
()
|
|
3
|
KUJANG
|
OR-19-006-014-003/17846
(ZILLANASI)
|
2419006000NRG24180520230065000
|
20/05/2023
|
RAMBHABATI ROUT
|
2419006WL002114
|
RAMBHABATI ROUT
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857948702
|
|
RAMBHABATI ROUT
|
()
|
|
4
|
KUJANG
|
OR-19-006-014-003/17881
(ZILLANASI)
|
2419006000NRG24180520230065002
|
20/05/2023
|
SUSANT ROUT
|
2419006WL002114
|
SUSANT ROUT
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857948697
|
|
SUSANT ROUT
|
()
|
|
5
|
KUJANG
|
OR-19-006-014-003/17989
(ZILLANASI)
|
2419006000NRG24180520230065014
|
20/05/2023
|
AMULYA ROUT
|
2419006WL002114
|
AMULYA ROUT
|
00176
|
IDIB000K819
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857948698
|
|
AMULYA ROUT
|
()
|
|
6
|
KUJANG
|
OR-19-006-014-003/18036
(ZILLANASI)
|
2419006000NRG24180520230065017
|
20/05/2023
|
DHARANI MOHAPATRA
|
2419006WL002114
|
DHARANI MOHAPATRA
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857948696
|
|
DHARANI MOHAPATRA
|
()
|
|
7
|
KUJANG
|
OR-19-006-014-003/18100
(ZILLANASI)
|
2419006000NRG24180520230065029
|
20/05/2023
|
CHARAN MOHAPATRA
|
2419006WL002114
|
CHARAN MOHAPATRA
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857948699
|
|
CHARAN MOHAPATRA
|
()
|
|
8
|
KUJANG
|
OR-19-006-014-003/38338
(ZILLANASI)
|
2419006000NRG24180520230065043
|
20/05/2023
|
SMITA DAS
|
2419006WL002114
|
SMITA DAS
|
00176
|
IDIB000K819
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1857948700
|
|
SMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-013-005/16920
(MANGARAJPUR)
|
2419006000NRG24190520230066132
|
20/05/2023
|
BHARATI TARAI
|
2419006WL002168
|
BHARATI TARAI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857948704
|
|
BHARATI TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-014-003/17931
(ZILLANASI)
|
2419006000NRG24180520230065007
|
20/05/2023
|
ASHOKA MALLIK
|
2419006WL002114
|
ASHOKA MALLIK
|
00415
|
SBIN0010916
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857948703
|
|
MR ASHOK MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|