|
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-19-006-021-006/29190
(SAILO)
|
2419006000NRG24150420230007046
|
15/04/2023
|
Mahendra Jena
|
2419006WL000221
|
Mahendra Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326283
|
|
MAHENDRA JENA S/O KESHAB JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-021-006/29608
(SAILO)
|
2419006000NRG24150420230007041
|
15/04/2023
|
Khirod Das
|
2419006WL000220
|
Khirod Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326284
|
|
KHIROD KUMAR DAS S/O BANSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-021-006/29239
(SAILO)
|
2419006000NRG24150420230007051
|
15/04/2023
|
Ranjita khuntia
|
2419006WL000221
|
Ranjita khuntia
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326277
|
|
SABITRI KHUNTIA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-021-006/29519
(SAILO)
|
2419006000NRG24150420230007055
|
15/04/2023
|
PREMANANDA DAS
|
2419006WL000221
|
PREMANANDA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326281
|
|
PREMANANDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-021-006/29825
(SAILO)
|
2419006000NRG24150420230007044
|
15/04/2023
|
DHRUBA CHARAN DAS
|
2419006WL000220
|
DHRUBA CHARAN DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326282
|
|
DHRUB CH. DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-021-006/458938
(SAILO)
|
2419006000NRG24150420230007088
|
15/04/2023
|
Mitu Das
|
2419006WL000224
|
Mitu Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326276
|
|
MR MITU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-021-006/29238
(SAILO)
|
2419006000NRG24150420230007050
|
15/04/2023
|
chakaradhar Das
|
2419006WL000221
|
chakaradhar Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326280
|
|
SASMITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-021-006/29545
(SAILO)
|
2419006000NRG24150420230007037
|
15/04/2023
|
Mala khuntia
|
2419006WL000220
|
Mala khuntia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326279
|
|
MALA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-021-006/39229
(SAILO)
|
2419006000NRG24150420230007081
|
15/04/2023
|
BATA KHUNTIA
|
2419006WL000224
|
BATA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434326278
|
|
MR BATA KHUNTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|