|
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-19-006-013-002/46639375
(MANGARAJPUR)
|
2419006000NRG24250220240393546
|
27/02/2024
|
Sarojini Das
|
2419006WL025454
|
Sarojini Das
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008905
|
|
SAROJINI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-013-004/15912
(MANGARAJPUR)
|
2419006000NRG24250220240393539
|
27/02/2024
|
BANITA MOHANTY
|
2419006WL025453
|
BANITA MOHANTY
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008911
|
|
BANITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-013-004/16170
(MANGARAJPUR)
|
2419006000NRG24250220240393541
|
27/02/2024
|
RENUKA JENA
|
2419006WL025453
|
RENUKA JENA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008912
|
|
RENUKA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-013-004/15918
(MANGARAJPUR)
|
2419006000NRG24250220240393540
|
27/02/2024
|
Nayana Bewa
|
2419006WL025453
|
Nayana Bewa
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008906
|
|
NAYANA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-013-002/46639375
(MANGARAJPUR)
|
2419006000NRG24250220240393545
|
27/02/2024
|
Ramakant Das
|
2419006WL025454
|
Ramakant Das
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008907
|
|
MR RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-013-004/40862
(MANGARAJPUR)
|
2419006000NRG24250220240393542
|
27/02/2024
|
Damodar swain
|
2419006WL025453
|
Damodar swain
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008910
|
|
MR DAMODAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-013-004/4538957
(MANGARAJPUR)
|
2419006000NRG24250220240393543
|
27/02/2024
|
SATYABATI PATRA
|
2419006WL025453
|
SATYABATI PATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008908
|
|
MRS SATYABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-013-004/4538996
(MANGARAJPUR)
|
2419006000NRG24250220240393544
|
27/02/2024
|
ROJALINI SWAIN
|
2419006WL025453
|
ROJALINI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800008909
|
|
ROJALIN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|