|
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-19-006-008-001/9192
(BADABALIKANI)
|
2419006000NRG24271020230336469
|
27/10/2023
|
Chandrakant guru
|
2419006WL017016
|
Chandrakant guru
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236119
|
|
CHANDRAKANTA GURU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-008-001/9176
(BADABALIKANI)
|
2419006000NRG24271020230336459
|
27/10/2023
|
JAYANTI GURU
|
2419006WL017016
|
JAYANTI GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236109
|
|
JAYANTI GURU
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-008-001/9176
(BADABALIKANI)
|
2419006000NRG24271020230336460
|
27/10/2023
|
JAYANTI GURU
|
2419006WL017016
|
JAYANTI GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236110
|
|
ASHOK GURU
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-008-001/9180
(BADABALIKANI)
|
2419006000NRG24271020230336462
|
27/10/2023
|
NITYANANDA GURU
|
2419006WL017016
|
NITYANANDA GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236108
|
|
NITYANANDA GURU
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-008-001/9180
(BADABALIKANI)
|
2419006000NRG24271020230336464
|
27/10/2023
|
Nityananda guru
|
2419006WL017016
|
Nityananda guru
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236115
|
|
MR SANJEEB KUMAR GURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-008-001/9180
(BADABALIKANI)
|
2419006000NRG24271020230336463
|
27/10/2023
|
Sushama Guru
|
2419006WL017016
|
Sushama Guru
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236114
|
|
Sushama Guru
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-008-001/9183
(BADABALIKANI)
|
2419006000NRG24271020230336465
|
27/10/2023
|
SARAT GURU
|
2419006WL017016
|
SARAT GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236107
|
|
SARAT GURU
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-008-001/9185
(BADABALIKANI)
|
2419006000NRG24271020230336467
|
27/10/2023
|
NIRANJAN GURU
|
2419006WL017016
|
NIRANJAN GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236122
|
|
BIBHUTI GURU
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-008-001/9193
(BADABALIKANI)
|
2419006000NRG24271020230336470
|
27/10/2023
|
hrusikesh guru
|
2419006WL017016
|
hrusikesh guru
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236120
|
|
HRUSHIKESH GURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KUJANG
|
OR-19-006-008-001/9196
(BADABALIKANI)
|
2419006000NRG24271020230336471
|
27/10/2023
|
Mamatarani Guru
|
2419006WL017016
|
Mamatarani Guru
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236112
|
|
MAMATAMAYEE GURU
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-008-001/9198
(BADABALIKANI)
|
2419006000NRG24271020230336472
|
27/10/2023
|
BASANTI GURU
|
2419006WL017016
|
BASANTI GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236116
|
|
BASANTI GURU
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-008-001/9198
(BADABALIKANI)
|
2419006000NRG24271020230336473
|
27/10/2023
|
sarada prasan guru
|
2419006WL017016
|
sarada prasan guru
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236117
|
|
SARADA PRASANNA GURU
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-008-001/9203
(BADABALIKANI)
|
2419006000NRG24271020230336476
|
27/10/2023
|
AMIYA RANJAN GURU
|
2419006WL017016
|
AMIYA RANJAN GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236113
|
|
AMIYA RANJAN GURU
|
CANARA BANK(508532)
|
|
14
|
KUJANG
|
OR-19-006-008-001/9204
(BADABALIKANI)
|
2419006000NRG24271020230336477
|
27/10/2023
|
ANUPAMA GURU
|
2419006WL017016
|
ANUPAMA GURU
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236121
|
|
ANUPAMA GURU
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-008-001/9205
(BADABALIKANI)
|
2419006000NRG24271020230336478
|
27/10/2023
|
Kusumarani Das
|
2419006WL017016
|
Kusumarani Das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236111
|
|
KUSUMA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
16
|
KUJANG
|
OR-19-006-008-001/9183
(BADABALIKANI)
|
2419006000NRG24271020230336466
|
27/10/2023
|
PRIYAPRASAN GURU
|
2419006WL017016
|
PRIYAPRASAN GURU
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7387236118
|
|
GITARANI GURU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|