|
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-19-006-007-005/41357
(HANSURA)
|
2419006000NRG24160820230274765
|
17/08/2023
|
SUREKHA PARIJA
|
2419006WL009331
|
SUREKHA PARIJA
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379767
|
|
SUREKHA PARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-007-005/37383
(HANSURA)
|
2419006000NRG24160820230274762
|
17/08/2023
|
SHYAM BANDHU DASH
|
2419006WL009331
|
SHYAM BANDHU DASH
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379763
|
|
SHYAMABANDHU DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-007-005/41357
(HANSURA)
|
2419006000NRG24160820230274764
|
17/08/2023
|
SAMBIT RANJAN ROUTRAY
|
2419006WL009331
|
SAMBIT RANJAN ROUTRAY
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379764
|
|
MR SAMBIT RANJAN ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-007-005/41610
(HANSURA)
|
2419006000NRG24160820230274767
|
17/08/2023
|
Mr. Sunashu Sekhar Sahoo
|
2419006WL009331
|
Mr. Sunashu Sekhar Sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379765
|
|
SUNANSU SEKHAR SAHOO
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-007-005/41612
(HANSURA)
|
2419006000NRG24160820230274768
|
17/08/2023
|
SANGRAM KESARI SAMANTARAY.
|
2419006WL009331
|
SANGRAM KESARI SAMANTARAY.
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379766
|
|
SANGRAM SAMANTRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-007-005/41612
(HANSURA)
|
2419006000NRG24160820230274769
|
17/08/2023
|
ARPITA SAMANTARAY
|
2419006WL009331
|
ARPITA SAMANTARAY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379759
|
|
ARPITA SAMANTARAY
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-007-005/43155
(HANSURA)
|
2419006000NRG24160820230274771
|
17/08/2023
|
KALPANA SETHY
|
2419006WL009331
|
KALPANA SETHY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379760
|
|
KALPNA SETHY
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-007-005/43155
(HANSURA)
|
2419006000NRG24160820230274770
|
17/08/2023
|
PRAKASH CHANDRA SETHY
|
2419006WL009331
|
PRAKASH CHANDRA SETHY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379757
|
|
MR PRAKASH CHANDRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-007-005/45133
(HANSURA)
|
2419006000NRG24160820230274773
|
17/08/2023
|
BIJAYLAXMI SAMANTARAY
|
2419006WL009331
|
BIJAYLAXMI SAMANTARAY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379761
|
|
BIJAY LAXMI SAMANTRAY
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-007-005/45133
(HANSURA)
|
2419006000NRG24160820230274772
|
17/08/2023
|
RABINARAYAN SAMANTARAY
|
2419006WL009331
|
RABINARAYAN SAMANTARAY
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379758
|
|
RABI NARAYAN SAMANTRAY
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-007-005/8920
(HANSURA)
|
2419006000NRG24160820230274775
|
17/08/2023
|
DEBASISH DASH
|
2419006WL009331
|
DEBASISH DASH
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970379762
|
|
DEBASIS DASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|