|
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-19-006-013-004/15912
(MANGARAJPUR)
|
2419006000NRG24301220230376578
|
03/01/2024
|
BANITA MOHANTY
|
2419006WL022926
|
BANITA MOHANTY
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556331844
|
|
BANITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-013-004/16170
(MANGARAJPUR)
|
2419006000NRG24301220230376580
|
03/01/2024
|
RENUKA JENA
|
2419006WL022926
|
RENUKA JENA
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556331838
|
|
RENUKA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-013-005/16766
(MANGARAJPUR)
|
2419006000NRG24301220230376573
|
03/01/2024
|
SABITRI BEHERA
|
2419006WL022925
|
SABITRI BEHERA
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331842
|
|
SABITRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-013-005/16766
(MANGARAJPUR)
|
2419006000NRG24301220230376572
|
03/01/2024
|
sanjay behera
|
2419006WL022925
|
sanjay behera
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331841
|
|
SANJAYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-013-005/16852
(MANGARAJPUR)
|
2419006000NRG24301220230376574
|
03/01/2024
|
golapi tarai
|
2419006WL022925
|
golapi tarai
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331847
|
|
Mr. CHAITAN TARAI
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-013-005/17029
(MANGARAJPUR)
|
2419006000NRG24301220230376575
|
03/01/2024
|
INDUREKHA BEHERA
|
2419006WL022925
|
INDUREKHA BEHERA
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331839
|
|
RANJAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-013-005/46639404
(MANGARAJPUR)
|
2419006000NRG24301220230376577
|
03/01/2024
|
URMILA BEHERA
|
2419006WL022925
|
URMILA BEHERA
|
00354
|
PUNB0057520
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556331840
|
|
URMILA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-013-004/15918
(MANGARAJPUR)
|
2419006000NRG24301220230376579
|
03/01/2024
|
Nayana Bewa
|
2419006WL022926
|
Nayana Bewa
|
00354
|
PUNB0764300
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556331846
|
|
NAYANA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-013-002/46639391
(MANGARAJPUR)
|
2419006000NRG24311220230376782
|
03/01/2024
|
Saroj Kanta Khatua
|
2419006WL022947
|
Saroj Kanta Khatua
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
09/03/2024
|
|
1556331845
|
|
SAROJ KANTA KHATUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-013-004/40862
(MANGARAJPUR)
|
2419006000NRG24301220230376581
|
03/01/2024
|
Damodar swain
|
2419006WL022926
|
Damodar swain
|
00415
|
SBIN0010916
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556331843
|
|
MR DAMODAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|