|
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-19-006-009-002/10632
(KATHAKOT)
|
2419006000NRG24310120240386393
|
31/01/2024
|
Gauri Mallick
|
2419006WL024528
|
Gauri Mallick
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154493005
|
|
MRS TUNI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-009-002/10698
(KATHAKOT)
|
2419006000NRG24310120240386398
|
31/01/2024
|
Bidulata Pati
|
2419006WL024528
|
Bidulata Pati
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154493004
|
|
BIDULATA PATI W/O NIRANJAN PATI
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-009-002/10698
(KATHAKOT)
|
2419006000NRG24310120240386397
|
31/01/2024
|
Bidulata Pati
|
2419006WL024528
|
Bidulata Pati
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154493003
|
|
KAILAS CHANDRA PATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-009-002/10699
(KATHAKOT)
|
2419006000NRG24310120240386399
|
31/01/2024
|
Mandardhar Mohapatra
|
2419006WL024528
|
Mandardhar Mohapatra
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154493006
|
|
MANDAR DHAR MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-009-002/10621
(KATHAKOT)
|
2419006000NRG24310120240386392
|
31/01/2024
|
Sunil kanta Mohanty
|
2419006WL024528
|
Sunil kanta Mohanty
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154492996
|
|
SUNILKANTA MOHANTY
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-009-002/10640
(KATHAKOT)
|
2419006000NRG24310120240386394
|
31/01/2024
|
Pratima mallick
|
2419006WL024528
|
Pratima mallick
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154492998
|
|
PRAMILA MALLICK
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-009-002/10640
(KATHAKOT)
|
2419006000NRG24310120240386395
|
31/01/2024
|
Rabindra nath Mallick
|
2419006WL024528
|
Rabindra nath Mallick
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154492995
|
|
MR SUKANTA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-009-002/10664
(KATHAKOT)
|
2419006000NRG24310120240386396
|
31/01/2024
|
Manjulata Parija
|
2419006WL024528
|
Manjulata Parija
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154492999
|
|
MANJULATA PARIJA
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-009-002/10726
(KATHAKOT)
|
2419006000NRG24310120240386400
|
31/01/2024
|
Baburam Parija
|
2419006WL024528
|
Baburam Parija
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154492997
|
|
BABURAM PARIJA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-009-002/10726
(KATHAKOT)
|
2419006000NRG24310120240386401
|
31/01/2024
|
Bidulata Parija
|
2419006WL024528
|
Bidulata Parija
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154493000
|
|
BIDYULATA PARIJA
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-009-002/42943
(KATHAKOT)
|
2419006000NRG24310120240386403
|
31/01/2024
|
Chandana Mallick
|
2419006WL024528
|
Chandana Mallick
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154493001
|
|
CHANDANA MALLICK
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-009-002/42943
(KATHAKOT)
|
2419006000NRG24310120240386402
|
31/01/2024
|
Dillip Mallick
|
2419006WL024528
|
Dillip Mallick
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154493002
|
|
MR DILLIP MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|