|
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-19-006-003-003/3038
(NUAGARH)
|
2419006000NRG24171120230349980
|
18/11/2023
|
NIRANJAN MAHARATHA
|
2419006WL018928
|
NIRANJAN MAHARATHA
|
00177
|
IOBA0001840
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991565240
|
|
NIRANJAN MOHARATHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUJANG
|
OR-19-006-003-003/3038
(NUAGARH)
|
2419006000NRG24171120230349981
|
18/11/2023
|
NIRANJAN MAHARATHA
|
2419006WL018928
|
NIRANJAN MAHARATHA
|
00177
|
IOBA0001840
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991565241
|
|
NIRANJAN MAHARATHA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-003-003/39694
(NUAGARH)
|
2419006000NRG24171120230349984
|
18/11/2023
|
GAGAN OJHA
|
2419006WL018928
|
GAGAN OJHA
|
00177
|
IOBA0001840
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991565239
|
|
GAGAN OJHA
|
FEDERAL BANK(607165)
|
|
4
|
KUJANG
|
OR-19-006-003-003/43638
(NUAGARH)
|
2419006000NRG24171120230349986
|
18/11/2023
|
Babuli rout
|
2419006WL018928
|
Babuli rout
|
00177
|
IOBA0001840
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991565242
|
|
Babuli rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-003-003/3069
(NUAGARH)
|
2419006000NRG24171120230349983
|
18/11/2023
|
Abanti das
|
2419006WL018928
|
Abanti das
|
00468
|
UBIN0915815
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991565244
|
|
Abanti das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-003-003/45765
(NUAGARH)
|
2419006000NRG24171120230349988
|
18/11/2023
|
Mita pradhan
|
2419006WL018928
|
Mita pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991565243
|
|
MITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|