|
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-19-006-021-001/45945
(SAILO)
|
2419006000NRG24300920230305562
|
30/09/2023
|
SASMITA SWAIN
|
2419006WL013137
|
SASMITA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328433020
|
|
SASMITA SWAIN W/O BHRAMARABAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-001/28547
(SAILO)
|
2419006000NRG24300920230305558
|
30/09/2023
|
Rajesh kumar Swain
|
2419006WL013137
|
Rajesh kumar Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328433017
|
|
MR RAJESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-021-001/45974
(SAILO)
|
2419006000NRG24300920230305563
|
30/09/2023
|
BINATA SWAIN
|
2419006WL013137
|
BINATA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328433016
|
|
BINATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-021-001/45895
(SAILO)
|
2419006000NRG24300920230305561
|
30/09/2023
|
Bikram kesari Das
|
2419006WL013137
|
Bikram kesari Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328433014
|
|
SUCHITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-021-001/45895
(SAILO)
|
2419006000NRG24300920230305560
|
30/09/2023
|
Suchitra Das
|
2419006WL013137
|
Suchitra Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328433015
|
|
Suchitra Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-021-001/28547
(SAILO)
|
2419006000NRG24300920230305557
|
30/09/2023
|
Saratchandra Swain
|
2419006WL013137
|
Saratchandra Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328433018
|
|
Saratchandra Swain
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-021-001/28558
(SAILO)
|
2419006000NRG24300920230305559
|
30/09/2023
|
RAGHUNATH SWAIN
|
2419006WL013137
|
RAGHUNATH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328433019
|
|
RAGHUNATH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|