|
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-19-006-005-001/6201
(BAGADIA)
|
2419006000NRG24150720230237802
|
15/07/2023
|
PRASANNA KUMAR PATI
|
2419006WL007224
|
PRASANNA KUMAR PATI
|
00078
|
CNRB0018030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766960
|
|
PRASANNA KUMAR PATI
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-005-001/6201
(BAGADIA)
|
2419006000NRG24150720230237803
|
15/07/2023
|
PRASANNA KUMAR PATI
|
2419006WL007224
|
PRASANNA KUMAR PATI
|
00078
|
CNRB0018030
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766961
|
|
KALYANI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-005-001/40477
(BAGADIA)
|
2419006000NRG24150720230237793
|
15/07/2023
|
NITYANANDA SAHOO
|
2419006WL007223
|
NITYANANDA SAHOO
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766954
|
|
Mr. SHISHIRA KUMAR SAHOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-005-001/40480
(BAGADIA)
|
2419006000NRG24150720230237794
|
15/07/2023
|
DILLIP PARIDA
|
2419006WL007223
|
DILLIP PARIDA
|
00176
|
IDIB000P188
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766955
|
|
NANDINI PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-005-001/2022
(BAGADIA)
|
2419006000NRG24150720230237788
|
15/07/2023
|
GOLAPI DAS
|
2419006WL007223
|
GOLAPI DAS
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766956
|
|
GOLAPA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-005-001/472195
(BAGADIA)
|
2419006000NRG24150720230237796
|
15/07/2023
|
DALI BARIK
|
2419006WL007223
|
DALI BARIK
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766958
|
|
Mr. KARUNAKAR BARIK
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-005-001/4722395
(BAGADIA)
|
2419006000NRG24150720230237800
|
15/07/2023
|
LITU NANDA
|
2419006WL007224
|
LITU NANDA
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766957
|
|
LITU NANDA SO HRUSIKESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-005-001/6244
(BAGADIA)
|
2419006000NRG24150720230237804
|
15/07/2023
|
SUSANTA SAHOO
|
2419006WL007224
|
SUSANTA SAHOO
|
00354
|
PUNB0765700
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766959
|
|
SATYABHAMA SAHOO WO BIJAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-005-001/6447
(BAGADIA)
|
2419006000NRG24150720230237806
|
15/07/2023
|
BAIDYANATHA NANDA
|
2419006WL007224
|
BAIDYANATHA NANDA
|
00415
|
SBIN0003945
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766952
|
|
RAMARANI NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-005-001/40474
(BAGADIA)
|
2419006000NRG24150720230237792
|
15/07/2023
|
KISHOR SAHOO
|
2419006WL007223
|
KISHOR SAHOO
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766953
|
|
SASMITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-005-001/6447
(BAGADIA)
|
2419006000NRG24150720230237805
|
15/07/2023
|
BAIDYANATHA NANDA
|
2419006WL007224
|
BAIDYANATHA NANDA
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968766962
|
|
BAIDYANATH NANDA SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|