|
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-19-006-016-001/21553
(PATAPUR)
|
2419006000NRG24120220240390186
|
12/02/2024
|
PUSPA MALLICK
|
2419006WL025027
|
PUSPA MALLICK
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233047
|
|
PUSPA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-016-001/21553
(PATAPUR)
|
2419006000NRG24120220240390187
|
12/02/2024
|
PUSPA MALLICK
|
2419006WL025027
|
PUSPA MALLICK
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233046
|
|
PUSPA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-016-007/21287
(PATAPUR)
|
2419006000NRG24120220240390190
|
12/02/2024
|
NISHAKAR SAHU
|
2419006WL025028
|
NISHAKAR SAHU
|
00354
|
PUNB0675100
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233036
|
|
NISHAKAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-016-007/21213
(PATAPUR)
|
2419006000NRG24120220240390189
|
12/02/2024
|
SANJUKTA SAHOO
|
2419006WL025028
|
SANJUKTA SAHOO
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233040
|
|
MRS SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-016-001/19943
(PATAPUR)
|
2419006000NRG24120220240390185
|
12/02/2024
|
SHYAMA SUNDAR DAS
|
2419006WL025027
|
SHYAMA SUNDAR DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233045
|
|
MR SYAMSUNDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-016-001/21551
(PATAPUR)
|
2419006000NRG24120220240390194
|
12/02/2024
|
BINAPANI SUTAR
|
2419006WL025029
|
BINAPANI SUTAR
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233043
|
|
MRS BINAPANI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-016-001/21551
(PATAPUR)
|
2419006000NRG24120220240390195
|
12/02/2024
|
BINAPANI SUTAR
|
2419006WL025029
|
BINAPANI SUTAR
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233042
|
|
LIPUN SUTAR
|
CANARA BANK(508532)
|
|
8
|
KUJANG
|
OR-19-006-016-001/21551
(PATAPUR)
|
2419006000NRG24120220240390196
|
12/02/2024
|
BINAPANI SUTAR
|
2419006WL025029
|
BINAPANI SUTAR
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233041
|
|
MISS ROJALIN SUTAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-016-007/21562
(PATAPUR)
|
2419006000NRG24120220240390192
|
12/02/2024
|
PRAPHULLA BEURA
|
2419006WL025028
|
PRAPHULLA BEURA
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233044
|
|
MR PRAPHULLA BEURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-016-007/21213
(PATAPUR)
|
2419006000NRG24120220240390188
|
12/02/2024
|
KAILASH CHANDRA SAHU
|
2419006WL025028
|
KAILASH CHANDRA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233037
|
|
KAILASH CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-016-007/21346
(PATAPUR)
|
2419006000NRG24120220240390191
|
12/02/2024
|
NIRANJAN SUTAR
|
2419006WL025028
|
NIRANJAN SUTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799233038
|
|
NIRANJAN SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-016-007/21562
(PATAPUR)
|
2419006000NRG24120220240390193
|
12/02/2024
|
RENUKA BEURA
|
2419006WL025028
|
RENUKA BEURA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799233039
|
|
RENUKA BEURA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|