|
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-19-006-016-001/20179
(PATAPUR)
|
2419006000NRG24031020230309352
|
03/10/2023
|
RAMESH BISWAL
|
2419006WL013628
|
RAMESH BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275790490
|
|
RAMESH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-016-003/21557
(PATAPUR)
|
2419006000NRG24031020230309324
|
03/10/2023
|
ASHOK KUMAR SETHY
|
2419006WL013623
|
ASHOK KUMAR SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275790498
|
|
MR ASHOK KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-016-003/21557
(PATAPUR)
|
2419006000NRG24031020230309325
|
03/10/2023
|
SUMITRA SETHY
|
2419006WL013623
|
SUMITRA SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275790495
|
|
MRS SUMITRA SETHY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-016-007/21144
(PATAPUR)
|
2419006000NRG24031020230309337
|
03/10/2023
|
PRAMILA SETHY
|
2419006WL013625
|
PRAMILA SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275790489
|
|
MRS PRAMILA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-016-007/21144
(PATAPUR)
|
2419006000NRG24031020230309336
|
03/10/2023
|
TAHALI SETHY
|
2419006WL013625
|
TAHALI SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275790488
|
|
TAHALI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-016-007/43935
(PATAPUR)
|
2419006000NRG24031020230309342
|
03/10/2023
|
Susanta Barik
|
2419006WL013627
|
Susanta Barik
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275790496
|
|
SURESH BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-016-007/43935
(PATAPUR)
|
2419006000NRG24031020230309343
|
03/10/2023
|
Susanta Barik
|
2419006WL013627
|
Susanta Barik
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275790497
|
|
MR SUSANTA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-016-001/20168
(PATAPUR)
|
2419006000NRG24031020230309351
|
03/10/2023
|
AMARENDRA BEHERA
|
2419006WL013628
|
AMARENDRA BEHERA
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275790487
|
|
AMARENDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-016-001/19962
(PATAPUR)
|
2419006000NRG24031020230309347
|
03/10/2023
|
HEMANTA KUMAR SWAIN
|
2419006WL013628
|
HEMANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275790493
|
|
HEMANTA KUMAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KUJANG
|
OR-19-006-016-001/19964
(PATAPUR)
|
2419006000NRG24031020230309348
|
03/10/2023
|
KARUNAKAR SWAIN
|
2419006WL013628
|
KARUNAKAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275790492
|
|
KARUNAKAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-016-001/20053
(PATAPUR)
|
2419006000NRG24031020230309349
|
03/10/2023
|
KAILASH SUTAR
|
2419006WL013628
|
KAILASH SUTAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275790491
|
|
KAILASH SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-016-001/20141
(PATAPUR)
|
2419006000NRG24031020230309350
|
03/10/2023
|
JATIN SENAPATI
|
2419006WL013628
|
JATIN SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7275790499
|
|
MR JATIN SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-016-005/20895
(PATAPUR)
|
2419006000NRG24021020230307341
|
03/10/2023
|
PRAMOD KUMAR PRADHAN
|
2419006WL013386
|
PRAMOD KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7275790494
|
|
PRAMOD KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|