|
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-19-006-001-002/56
(BHUTUMUNDEI)
|
2419006000NRG23261020220234361
|
26/10/2022
|
MR MURALIDHAR JENA
|
2419006WL0010707
|
MR MURALIDHAR JENA
|
00354
|
PUNB0056020
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399537
|
|
MR MURALIDHAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-001-002/246
(BHUTUMUNDEI)
|
2419006000NRG23261020220234369
|
26/10/2022
|
MR SIBA MALLICK
|
2419006WL0010708
|
MR SIBA MALLICK
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399546
|
|
MR SIBA MALLICK
|
()
|
|
3
|
KUJANG
|
OR-19-006-001-002/246
(BHUTUMUNDEI)
|
2419006000NRG23261020220234370
|
26/10/2022
|
MRS SRIMATI MALLICK
|
2419006WL0010708
|
MRS SRIMATI MALLICK
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399549
|
|
MRS SRIMATI MALLICK
|
()
|
|
4
|
KUJANG
|
OR-19-006-001-002/273
(BHUTUMUNDEI)
|
2419006000NRG23261020220234372
|
26/10/2022
|
KRUSHNA RANA
|
2419006WL0010708
|
KRUSHNA RANA
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399540
|
|
KRUSHNA RANA
|
()
|
|
5
|
KUJANG
|
OR-19-006-001-002/33
(BHUTUMUNDEI)
|
2419006000NRG23261020220234373
|
26/10/2022
|
MR SUBASH MALLICK
|
2419006WL0010708
|
MR SUBASH MALLICK
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399542
|
|
MR SUBASH MALLICK
|
()
|
|
6
|
KUJANG
|
OR-19-006-001-002/379
(BHUTUMUNDEI)
|
2419006000NRG23261020220234375
|
26/10/2022
|
MRS CHHAIL GOCHHAYAT
|
2419006WL0010708
|
MRS CHHAIL GOCHHAYAT
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399545
|
|
MRS CHHAIL GOCHHAYAT
|
()
|
|
7
|
KUJANG
|
OR-19-006-001-002/408
(BHUTUMUNDEI)
|
2419006000NRG23261020220234357
|
26/10/2022
|
Mr Bhramarbar Khatei
|
2419006WL0010707
|
Mr Bhramarbar Khatei
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399544
|
|
Mr Bhramarbar Khatei
|
()
|
|
8
|
KUJANG
|
OR-19-006-001-002/415
(BHUTUMUNDEI)
|
2419006000NRG23261020220234347
|
26/10/2022
|
MAHENDRA KUMAR SWAIN
|
2419006WL0010704
|
MAHENDRA KUMAR SWAIN
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399541
|
|
MAHENDRA KUMAR SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-001-002/42380
(BHUTUMUNDEI)
|
2419006000NRG23261020220234379
|
26/10/2022
|
MR PRAMOD KUMAR PRADHAN
|
2419006WL0010708
|
MR PRAMOD KUMAR PRADHAN
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399538
|
|
MR PRAMOD KUMAR PRADHAN
|
()
|
|
10
|
KUJANG
|
OR-19-006-001-002/42937
(BHUTUMUNDEI)
|
2419006000NRG23261020220234380
|
26/10/2022
|
MR PRAHALLAD BARIK
|
2419006WL0010708
|
MR PRAHALLAD BARIK
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399539
|
|
MR PRAHALLAD BARIK
|
()
|
|
11
|
KUJANG
|
OR-19-006-001-002/42937
(BHUTUMUNDEI)
|
2419006000NRG23261020220234381
|
26/10/2022
|
MRS BHARATI BARIK
|
2419006WL0010708
|
MRS BHARATI BARIK
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399555
|
|
MRS BHARATI BARIK
|
()
|
|
12
|
KUJANG
|
OR-19-006-001-002/45925
(BHUTUMUNDEI)
|
2419006000NRG23261020220234350
|
26/10/2022
|
MRS KALPANA SETHY
|
2419006WL0010704
|
MRS KALPANA SETHY
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399543
|
|
MRS KALPANA SETHY
|
()
|
|
13
|
KUJANG
|
OR-19-006-001-002/50
(BHUTUMUNDEI)
|
2419006000NRG23261020220234360
|
26/10/2022
|
MRS LEENABALA SWAIN
|
2419006WL0010707
|
MRS LEENABALA SWAIN
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399548
|
|
MRS LEENABALA SWAIN
|
()
|
|
14
|
KUJANG
|
OR-19-006-001-002/59
(BHUTUMUNDEI)
|
2419006000NRG23261020220234363
|
26/10/2022
|
MRS KAMALA DAS
|
2419006WL0010707
|
MRS KAMALA DAS
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399536
|
|
MRS KAMALA DAS
|
()
|
|
15
|
KUJANG
|
OR-19-006-001-002/751
(BHUTUMUNDEI)
|
2419006000NRG23261020220234368
|
26/10/2022
|
MRS BANDANA KHATEI
|
2419006WL0010707
|
MRS BANDANA KHATEI
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399547
|
|
MRS BANDANA KHATEI
|
()
|
|
16
|
KUJANG
|
OR-19-006-001-006/41475
(BHUTUMUNDEI)
|
2419006000NRG23261020220234384
|
26/10/2022
|
MANASI PARIDA
|
2419006WL0010708
|
MANASI PARIDA
|
00354
|
PUNB0057520
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399554
|
|
MANASI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-001-002/42379
(BHUTUMUNDEI)
|
2419006000NRG23261020220234378
|
26/10/2022
|
MR SUKADEV SAHOO
|
2419006WL0010708
|
MR SUKADEV SAHOO
|
00354
|
PUNB0764300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399550
|
|
MR SUKADEV SAHOO
|
()
|
|
18
|
KUJANG
|
OR-19-006-001-002/46002
(BHUTUMUNDEI)
|
2419006000NRG23261020220234351
|
26/10/2022
|
MR PRASHANTA KUMAR SETHY
|
2419006WL0010704
|
MR PRASHANTA KUMAR SETHY
|
00354
|
PUNB0764300
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399551
|
|
MR PRASHANTA KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
KUJANG
|
OR-19-006-001-002/41506
(BHUTUMUNDEI)
|
2419006000NRG23261020220234377
|
26/10/2022
|
KUMARBAR SAHOO
|
2419006WL0010708
|
KUMARBAR SAHOO
|
00415
|
SBIN0010916
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399552
|
|
MR KUMARBAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
KUJANG
|
OR-19-006-001-002/56
(BHUTUMUNDEI)
|
2419006000NRG23261020220234362
|
26/10/2022
|
MRS. RANJITA SWAIN
|
2419006WL0010707
|
MRS. RANJITA SWAIN
|
00415
|
SBIN0016124
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384399553
|
|
MRS RANJITA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|