|
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-19-006-008-005/9754
(BADABALIKANI)
|
2419006000NRG23070420230338316
|
07/04/2023
|
N PALAI
|
2419006WL019472
|
N PALAI
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527021
|
|
NARAYAN PALAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-008-007/10220
(BADABALIKANI)
|
2419006000NRG23070420230338322
|
07/04/2023
|
GANGARANI PALAI
|
2419006WL019472
|
GANGARANI PALAI
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527014
|
|
GANGARANI PALAI
|
BANK OF INDIA(508505)
|
|
3
|
KUJANG
|
OR-19-006-008-007/10220
(BADABALIKANI)
|
2419006000NRG23070420230338321
|
07/04/2023
|
PRAVAT PALAI
|
2419006WL019472
|
PRAVAT PALAI
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
11/05/2023
|
|
1394527013
|
|
PRABHAT PALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-008-007/10220
(BADABALIKANI)
|
2419006000NRG23070420230338320
|
07/04/2023
|
sabitri palai
|
2419006WL019472
|
sabitri palai
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527015
|
|
MRS SABITRI PALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-008-007/10304
(BADABALIKANI)
|
2419006000NRG23070420230338326
|
07/04/2023
|
Sankar Sethy
|
2419006WL019472
|
Sankar Sethy
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527012
|
|
PABITRA SETHY
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-008-007/45255
(BADABALIKANI)
|
2419006000NRG23070420230338330
|
07/04/2023
|
Daitari Rout
|
2419006WL019472
|
Daitari Rout
|
00415
|
SBIN0010125
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527016
|
|
MR DAITARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-008-007/10168
(BADABALIKANI)
|
2419006000NRG23070420230338317
|
07/04/2023
|
PRAMILA SAMANTARAY
|
2419006WL019472
|
PRAMILA SAMANTARAY
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527011
|
|
PRAMILA SAMANTRAY
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-008-007/10178
(BADABALIKANI)
|
2419006000NRG23070420230338319
|
07/04/2023
|
DHURBA CHARAN MOHAPATRA
|
2419006WL019472
|
DHURBA CHARAN MOHAPATRA
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527020
|
|
USHARANI MOHAPATRA W.O-DHRUB MOHAPATRA
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-008-007/10251
(BADABALIKANI)
|
2419006000NRG23070420230338323
|
07/04/2023
|
Akhay Panda
|
2419006WL019472
|
Akhay Panda
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527017
|
|
AKSHAY PANDA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-008-007/10277
(BADABALIKANI)
|
2419006000NRG23070420230338324
|
07/04/2023
|
SHAYAM SUNDAR PANDA
|
2419006WL019472
|
SHAYAM SUNDAR PANDA
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527009
|
|
SHYAM SUNDAR PANDA
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-008-007/10304
(BADABALIKANI)
|
2419006000NRG23070420230338327
|
07/04/2023
|
MAMATA SETHY
|
2419006WL019472
|
MAMATA SETHY
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527008
|
|
MAMATA SETHY
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-008-007/10304
(BADABALIKANI)
|
2419006000NRG23070420230338328
|
07/04/2023
|
SACHITRA SETHY
|
2419006WL019472
|
SACHITRA SETHY
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527006
|
|
SACHITRA SETHY
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-008-007/45252
(BADABALIKANI)
|
2419006000NRG23070420230338329
|
07/04/2023
|
ANKUL CHANDRA SINGH
|
2419006WL019472
|
ANKUL CHANDRA SINGH
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527019
|
|
ANKUL CHANDRA SINGH
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-008-007/45256
(BADABALIKANI)
|
2419006000NRG23070420230338331
|
07/04/2023
|
Basudev Singh
|
2419006WL019472
|
Basudev Singh
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527010
|
|
BASUDEV SINGH
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-008-007/45974
(BADABALIKANI)
|
2419006000NRG23070420230338332
|
07/04/2023
|
BALUKISHOR SETHY
|
2419006WL019472
|
BALUKISHOR SETHY
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527018
|
|
BALU KISHORE SETHY
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-008-007/45974
(BADABALIKANI)
|
2419006000NRG23070420230338333
|
07/04/2023
|
MADHUSMITA SETHY
|
2419006WL019472
|
MADHUSMITA SETHY
|
00462
|
UCBA0001626
|
888
|
888
|
Processed
|
10/05/2023
|
|
1394527007
|
|
MADHUSMITA SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|