|
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-19-006-023-002/46216
(PANDUA)
|
2419006000NRG23101020220226619
|
11/10/2022
|
Tapan Kumar Swain
|
2419006WL0009674
|
Tapan Kumar Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199806
|
|
MR TAPAN KUMAR SWAIN
|
()
|
|
2
|
KUJANG
|
OR-19-006-023-002/46216
(PANDUA)
|
2419006000NRG23101020220226620
|
11/10/2022
|
Tapan Kumar Swain
|
2419006WL0009674
|
Tapan Kumar Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199807
|
|
MR TAPAN KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-023-002/37935
(PANDUA)
|
2419006000NRG23101020220226613
|
11/10/2022
|
Arundhati Baral
|
2419006WL0009674
|
Arundhati Baral
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199825
|
|
ARUNDHATI BARALA
|
()
|
|
4
|
KUJANG
|
OR-19-006-023-002/45977
(PANDUA)
|
2419006000NRG23101020220226614
|
11/10/2022
|
Kalandi Das
|
2419006WL0009674
|
Kalandi Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199826
|
|
KALANDI DAS
|
()
|
|
5
|
KUJANG
|
OR-19-006-023-002/45977
(PANDUA)
|
2419006000NRG23101020220226615
|
11/10/2022
|
Susama Das
|
2419006WL0009674
|
Susama Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199827
|
|
KALANDI DAS
|
()
|
|
6
|
KUJANG
|
OR-19-006-023-002/45978
(PANDUA)
|
2419006000NRG23101020220226616
|
11/10/2022
|
Kalandi Das
|
2419006WL0009674
|
Kalandi Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199823
|
|
NRUSINGH DAS
|
()
|
|
7
|
KUJANG
|
OR-19-006-023-002/46160
(PANDUA)
|
2419006000NRG23101020220226617
|
11/10/2022
|
Saura Das
|
2419006WL0009674
|
Saura Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199815
|
|
SAOURA DAS
|
()
|
|
8
|
KUJANG
|
OR-19-006-023-002/46160
(PANDUA)
|
2419006000NRG23101020220226618
|
11/10/2022
|
Saura Das
|
2419006WL0009674
|
Saura Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199816
|
|
SAOURA DAS
|
()
|
|
9
|
KUJANG
|
OR-19-006-023-002/46218
(PANDUA)
|
2419006000NRG23101020220226621
|
11/10/2022
|
Sanatan Baral
|
2419006WL0009674
|
Sanatan Baral
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199813
|
|
SANATAN BARAL
|
()
|
|
10
|
KUJANG
|
OR-19-006-023-002/46218
(PANDUA)
|
2419006000NRG23101020220226622
|
11/10/2022
|
Sanatan Baral
|
2419006WL0009674
|
Sanatan Baral
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199814
|
|
SANATAN BARAL
|
()
|
|
11
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG23101020220226623
|
11/10/2022
|
Narayan Jogania
|
2419006WL0009674
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199810
|
|
NARAYAN JOGANIA
|
()
|
|
12
|
KUJANG
|
OR-19-006-023-002/46990
(PANDUA)
|
2419006000NRG23101020220226624
|
11/10/2022
|
Narayan Jogania
|
2419006WL0009674
|
Narayan Jogania
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199811
|
|
NARAYAN JOGANIA
|
()
|
|
13
|
KUJANG
|
OR-19-006-023-004/32551
(PANDUA)
|
2419006000NRG23101020220226625
|
11/10/2022
|
Balaram Das
|
2419006WL0009674
|
Balaram Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199821
|
|
BALARAM DAS
|
()
|
|
14
|
KUJANG
|
OR-19-006-023-004/32551
(PANDUA)
|
2419006000NRG23101020220226626
|
11/10/2022
|
Balaram Das
|
2419006WL0009674
|
Balaram Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199822
|
|
BALARAM DAS
|
()
|
|
15
|
KUJANG
|
OR-19-006-023-007/32815
(PANDUA)
|
2419006000NRG23101020220226630
|
11/10/2022
|
Bijay Jena
|
2419006WL0009674
|
Bijay Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199818
|
|
BIJAYA JENA
|
()
|
|
16
|
KUJANG
|
OR-19-006-023-007/32815
(PANDUA)
|
2419006000NRG23101020220226629
|
11/10/2022
|
Bijya Kumar Jena
|
2419006WL0009674
|
Bijya Kumar Jena
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199817
|
|
BIJAYA JENA
|
()
|
|
17
|
KUJANG
|
OR-19-006-023-007/32825
(PANDUA)
|
2419006000NRG23101020220226632
|
11/10/2022
|
DILLIP KUMAR NAYAK
|
2419006WL0009674
|
DILLIP KUMAR NAYAK
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199812
|
|
DILLIP KUMAR NAYAK
|
()
|
|
18
|
KUJANG
|
OR-19-006-023-007/32833
(PANDUA)
|
2419006000NRG23101020220226637
|
11/10/2022
|
Surendra Kumar Mohapatra
|
2419006WL0009674
|
Surendra Kumar Mohapatra
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199808
|
|
SURENDRA KUMAR MOHAPATRA
|
()
|
|
19
|
KUJANG
|
OR-19-006-023-007/32833
(PANDUA)
|
2419006000NRG23101020220226638
|
11/10/2022
|
Surendra Mohapatra
|
2419006WL0009674
|
Surendra Mohapatra
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199809
|
|
SURENDRA KUMAR MOHAPATRA
|
()
|
|
20
|
KUJANG
|
OR-19-006-023-007/32835
(PANDUA)
|
2419006000NRG23101020220226639
|
11/10/2022
|
Basanti Nayak
|
2419006WL0009674
|
Basanti Nayak
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199820
|
|
BASANTI NAYAK
|
()
|
|
21
|
KUJANG
|
OR-19-006-023-007/32848
(PANDUA)
|
2419006000NRG23101020220226640
|
11/10/2022
|
SUNAKARA SETHY
|
2419006WL0009674
|
SUNAKARA SETHY
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199824
|
|
SABITA SETHY
|
()
|
|
22
|
KUJANG
|
OR-19-006-023-007/41935
(PANDUA)
|
2419006000NRG23101020220226641
|
11/10/2022
|
Nilu Ranjan Das
|
2419006WL0009674
|
Nilu Ranjan Das
|
00462
|
UCBA0001585
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199819
|
|
LILU RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-023-004/46220
(PANDUA)
|
2419006000NRG23101020220226627
|
11/10/2022
|
Arati Khuntia
|
2419006WL0009674
|
Arati Khuntia
|
00462
|
UCBA0001774
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199828
|
|
ARATI KHUNTIA
|
()
|
|
24
|
KUJANG
|
OR-19-006-023-004/46220
(PANDUA)
|
2419006000NRG23101020220226628
|
11/10/2022
|
Arati Khuntia
|
2419006WL0009674
|
Arati Khuntia
|
00462
|
UCBA0001774
|
1332
|
1332
|
Processed
|
15/10/2022
|
|
5625199829
|
|
ARATI KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|