|
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-19-006-008-005/47025
(BADABALIKANI)
|
2419006000NRG24280420230028821
|
29/04/2023
|
NIBEDITA DAS
|
2419006WL000904
|
NIBEDITA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877089
|
|
MRS NIBEDITA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-008-005/9
(BADABALIKANI)
|
2419006000NRG24280420230028823
|
29/04/2023
|
JAGAMOHAN PARIDA
|
2419006WL000904
|
JAGAMOHAN PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877086
|
|
MR JAGAMOHAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-008-005/9
(BADABALIKANI)
|
2419006000NRG24280420230028822
|
29/04/2023
|
JAGAMOHAN PARIDA
|
2419006WL000904
|
JAGAMOHAN PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877087
|
|
SUDHAKAR PARIDA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-008-005/9852
(BADABALIKANI)
|
2419006000NRG24280420230028829
|
29/04/2023
|
CHIKUN PATTANAIK
|
2419006WL000904
|
CHIKUN PATTANAIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877088
|
|
PRIYANKA KHUNTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KUJANG
|
OR-19-006-008-005/9852
(BADABALIKANI)
|
2419006000NRG24280420230028826
|
29/04/2023
|
DHURBA CHARAN PATTANAIK
|
2419006WL000904
|
DHURBA CHARAN PATTANAIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877085
|
|
DHRUBA CHARAN PATANAIK
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-008-005/9948
(BADABALIKANI)
|
2419006000NRG24280420230028838
|
29/04/2023
|
NITUSMEE PATTANAIK
|
2419006WL000904
|
NITUSMEE PATTANAIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877090
|
|
NITUSHMI PATTANAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-008-005/10025
(BADABALIKANI)
|
2419006000NRG24280420230028817
|
29/04/2023
|
NAGENDRA DAS
|
2419006WL000904
|
NAGENDRA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877092
|
|
NAGENDRA DAS
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-008-005/37347
(BADABALIKANI)
|
2419006000NRG24280420230028818
|
29/04/2023
|
N SAMANTARAY
|
2419006WL000904
|
N SAMANTARAY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877078
|
|
NIBEDITA SAMANTARAY
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-008-005/9726
(BADABALIKANI)
|
2419006000NRG24280420230028824
|
29/04/2023
|
minati swain
|
2419006WL000904
|
minati swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877091
|
|
SISIR CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-008-005/9781
(BADABALIKANI)
|
2419006000NRG24280420230028825
|
29/04/2023
|
AMITA DAS
|
2419006WL000904
|
AMITA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877080
|
|
AMITA DAS
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-008-005/9884
(BADABALIKANI)
|
2419006000NRG24280420230028832
|
29/04/2023
|
BASANTY ROUT
|
2419006WL000904
|
BASANTY ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877093
|
|
BASANTI ROUT
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-008-005/9884
(BADABALIKANI)
|
2419006000NRG24280420230028834
|
29/04/2023
|
GAGAN ROUT
|
2419006WL000904
|
GAGAN ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877082
|
|
AHALYA ROUT
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-008-005/9884
(BADABALIKANI)
|
2419006000NRG24280420230028835
|
29/04/2023
|
GAGAN ROUT
|
2419006WL000904
|
GAGAN ROUT
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877081
|
|
MR FANIL KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-008-005/9884
(BADABALIKANI)
|
2419006000NRG24280420230028831
|
29/04/2023
|
Gagan Rout
|
2419006WL000904
|
Gagan Rout
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877083
|
|
GAGAN ROUT
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-008-005/9948
(BADABALIKANI)
|
2419006000NRG24280420230028837
|
29/04/2023
|
NAMITA PATTANAIK
|
2419006WL000904
|
NAMITA PATTANAIK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877084
|
|
NAMITA PATTANAYAK
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-008-005/9948
(BADABALIKANI)
|
2419006000NRG24280420230028836
|
29/04/2023
|
NIKUNJA PATTANAIK
|
2419006WL000904
|
NIKUNJA PATTANAIK
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1444877079
|
|
NIKUNJA KISHOR PATTNAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|