|
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-19-006-009-003/10812
(KATHAKOT)
|
2419006000NRG24201220230369256
|
20/12/2023
|
Rudranarayan pradhan
|
2419006WL022071
|
Rudranarayan pradhan
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825093
|
|
RUDRANARAYAN PRADHAN
|
ICICI BANK LTD(508534)
|
|
2
|
KUJANG
|
OR-19-006-009-003/10831
(KATHAKOT)
|
2419006000NRG24201220230369265
|
20/12/2023
|
Alok ranjan pradhan
|
2419006WL022071
|
Alok ranjan pradhan
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825092
|
|
ALOK RANJAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-009-003/37608
(KATHAKOT)
|
2419006000NRG24201220230369269
|
20/12/2023
|
Bhabalata Pradhan
|
2419006WL022071
|
Bhabalata Pradhan
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825094
|
|
MRS BHABALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-009-003/42930
(KATHAKOT)
|
2419006000NRG24201220230369275
|
20/12/2023
|
Kamala kanta swain
|
2419006WL022071
|
Kamala kanta swain
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548825091
|
|
KAMALA KANTA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-009-003/10771
(KATHAKOT)
|
2419006000NRG24201220230369083
|
20/12/2023
|
Dhirendra Pradhan
|
2419006WL022056
|
Dhirendra Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825098
|
|
DHIRENDRA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-009-003/10791
(KATHAKOT)
|
2419006000NRG24201220230369085
|
20/12/2023
|
Gauranga swain
|
2419006WL022056
|
Gauranga swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825095
|
|
GOURANGA CHARAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-009-003/10791
(KATHAKOT)
|
2419006000NRG24201220230369084
|
20/12/2023
|
Nilamani Swain
|
2419006WL022056
|
Nilamani Swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825086
|
|
NILAMANI SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-009-003/10818
(KATHAKOT)
|
2419006000NRG24201220230369257
|
20/12/2023
|
Niranjan Pradhan
|
2419006WL022071
|
Niranjan Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825096
|
|
NIRANJAN PRADHAN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-009-003/10818
(KATHAKOT)
|
2419006000NRG24201220230369258
|
20/12/2023
|
P Pradhan
|
2419006WL022071
|
P Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825089
|
|
PRAMILA PRADHAN
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-009-003/10818
(KATHAKOT)
|
2419006000NRG24201220230369259
|
20/12/2023
|
Sagar pradhan
|
2419006WL022071
|
Sagar pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825090
|
|
SAGAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-009-003/10823
(KATHAKOT)
|
2419006000NRG24201220230369260
|
20/12/2023
|
Dinabandhu Das
|
2419006WL022071
|
Dinabandhu Das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825082
|
|
DINABANDHU DAS
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-009-003/10831
(KATHAKOT)
|
2419006000NRG24201220230369264
|
20/12/2023
|
Kailash chandra Pradhan
|
2419006WL022071
|
Kailash chandra Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825083
|
|
MRS KSHIRODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-009-003/10831
(KATHAKOT)
|
2419006000NRG24201220230369266
|
20/12/2023
|
Nihar ranjan pradhan
|
2419006WL022071
|
Nihar ranjan pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825087
|
|
NIHAR RANJAN PRADHAN
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-009-003/10833
(KATHAKOT)
|
2419006000NRG24201220230369267
|
20/12/2023
|
Nrusingh Pradhan
|
2419006WL022071
|
Nrusingh Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825084
|
|
NRUSHINGHA PRADHAN
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-009-003/10840
(KATHAKOT)
|
2419006000NRG24201220230369268
|
20/12/2023
|
Sankar Pradhan
|
2419006WL022071
|
Sankar Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825097
|
|
SANKARSAN PRADHAN
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-009-003/37638
(KATHAKOT)
|
2419006000NRG24201220230369271
|
20/12/2023
|
Dusila swain
|
2419006WL022071
|
Dusila swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825088
|
|
DUSHILA SWAIN
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-009-003/37638
(KATHAKOT)
|
2419006000NRG24201220230369270
|
20/12/2023
|
Raja kishor Swain
|
2419006WL022071
|
Raja kishor Swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825085
|
|
RAJKISHOR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUJANG
|
OR-19-006-009-003/37650
(KATHAKOT)
|
2419006000NRG24201220230369274
|
20/12/2023
|
Sabita Pradhan
|
2419006WL022071
|
Sabita Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548825099
|
|
SABITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|