|
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-19-006-012-002/47821
(MALLASAHI)
|
2419006000NRG24260920230300814
|
27/09/2023
|
SACHI KANT BARIK
|
2419006WL012678
|
SACHI KANT BARIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263622782
|
|
SACHIKANTA BARIKI
|
BANK OF INDIA(508505)
|
|
2
|
KUJANG
|
OR-19-006-012-006/14986
(MALLASAHI)
|
2419006000NRG24260920230300858
|
27/09/2023
|
SUSIL CH. PANI
|
2419006WL012693
|
SUSIL CH. PANI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263622781
|
|
SUSIL CHANDRA PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-012-008/45491
(MALLASAHI)
|
2419006000NRG24260920230300818
|
27/09/2023
|
KIRAN PARIDA
|
2419006WL012678
|
KIRAN PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263622783
|
|
Mrs. KIRAN PARIDA
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-012-008/47576
(MALLASAHI)
|
2419006000NRG24260920230300843
|
27/09/2023
|
BIJAYALAXMI DAS
|
2419006WL012690
|
BIJAYALAXMI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263622780
|
|
Mrs. BIJAYALAXMI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-012-007/45549
(MALLASAHI)
|
2419006000NRG24260920230300815
|
27/09/2023
|
SARBESWAR PARIDA
|
2419006WL012678
|
SARBESWAR PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263622779
|
|
SARBESWAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-012-006/14986
(MALLASAHI)
|
2419006000NRG24260920230300857
|
27/09/2023
|
JHUNULATA PANI
|
2419006WL012693
|
JHUNULATA PANI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263622786
|
|
MRS JHUNULATA PANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-012-006/14997
(MALLASAHI)
|
2419006000NRG24260920230300859
|
27/09/2023
|
GANESH KUMAR PANI
|
2419006WL012693
|
GANESH KUMAR PANI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7263622784
|
|
MR GANESH KUMAR PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-012-006/15066
(MALLASAHI)
|
2419006000NRG24260920230300861
|
27/09/2023
|
SABITA PANDA
|
2419006WL012693
|
SABITA PANDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263622785
|
|
SABITA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-012-008/47574
(MALLASAHI)
|
2419006000NRG24260920230300842
|
27/09/2023
|
NAMITA SAHOO
|
2419006WL012690
|
NAMITA SAHOO
|
00462
|
UCBA0001335
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263622787
|
|
NAMITA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|