|
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-19-006-019-003/26218
(PANKAPAL)
|
2419006000NRG24010320240395339
|
04/03/2024
|
SAI PRASAD BARIK
|
2419006WL025660
|
SAI PRASAD BARIK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897324105
|
|
SAI PRASAD BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-019-003/26218
(PANKAPAL)
|
2419006000NRG24010320240395338
|
04/03/2024
|
SAILABALA BARIK
|
2419006WL025660
|
SAILABALA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897324109
|
|
SAILABALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-019-003/47906
(PANKAPAL)
|
2419006000NRG24010320240395337
|
04/03/2024
|
MAMALI SWAIN
|
2419006WL025659
|
MAMALI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897324108
|
|
MAMALI MALLICK
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-019-006/26786
(PANKAPAL)
|
2419006000NRG24010320240395340
|
04/03/2024
|
SANJAYA KU NAYAK
|
2419006WL025661
|
SANJAYA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897324106
|
|
SANJAYA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
5
|
KUJANG
|
OR-19-006-019-006/26786
(PANKAPAL)
|
2419006000NRG24010320240395341
|
04/03/2024
|
SANJAYA KU NAYAK
|
2419006WL025661
|
SANJAYA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897324107
|
|
BEBINA NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|