|
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-19-006-022-001/45950
(TALAPADA)
|
2419006000NRG24010220240387054
|
01/02/2024
|
JYOTSNARANI BARIK
|
2419006WL024575
|
JYOTSNARANI BARIK
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145990505
|
|
JYOTSNARANI BARIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-022-001/39148
(TALAPADA)
|
2419006000NRG24010220240387051
|
01/02/2024
|
UDAYA KUMAR SAHOO
|
2419006WL024575
|
UDAYA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145990500
|
|
MR UDAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-022-001/45950
(TALAPADA)
|
2419006000NRG24010220240387053
|
01/02/2024
|
KAILASH CHANDRA BARIK
|
2419006WL024575
|
KAILASH CHANDRA BARIK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145990499
|
|
KAILASH CHANDRA BARIK
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-022-001/45990
(TALAPADA)
|
2419006000NRG24010220240387055
|
01/02/2024
|
Sailabala Das
|
2419006WL024575
|
Sailabala Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145990504
|
|
Sailabala Das
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-022-001/30772
(TALAPADA)
|
2419006000NRG24010220240387049
|
01/02/2024
|
BIRA KISHORE SAHOO
|
2419006WL024575
|
BIRA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145990502
|
|
BIRA KISHOR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-022-001/30772
(TALAPADA)
|
2419006000NRG24010220240387050
|
01/02/2024
|
BIRA KISHORE SAHOO
|
2419006WL024575
|
BIRA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145990503
|
|
MRS KANAKLATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-022-001/39148
(TALAPADA)
|
2419006000NRG24010220240387052
|
01/02/2024
|
MANINI SAHOO
|
2419006WL024575
|
MANINI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2145990501
|
|
MANINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|