|
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-19-006-026-001/45840
(BANITO)
|
2419006000NRG24191020230329511
|
19/10/2023
|
SUNIL GOCHHAYAT
|
2419006WL016201
|
SUNIL GOCHHAYAT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265528579
|
|
MR SUNIL GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-026-004/38950
(BANITO)
|
2419006000NRG24191020230329539
|
19/10/2023
|
SAMIR DAS
|
2419006WL016207
|
SAMIR DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265528590
|
|
MR SAMIR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-026-001/35576
(BANITO)
|
2419006000NRG24181020230328174
|
19/10/2023
|
SASHANKA SEKHAR SWAIN
|
2419006WL016024
|
SASHANKA SEKHAR SWAIN
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265528580
|
|
SASHANKA SEKHAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-026-001/35488
(BANITO)
|
2419006000NRG24191020230329403
|
19/10/2023
|
AMARENDRA SAHOO
|
2419006WL016182
|
AMARENDRA SAHOO
|
00462
|
UCBA0002061
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265528589
|
|
AMARENDRA SAHOO
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-026-001/35488
(BANITO)
|
2419006000NRG24191020230329404
|
19/10/2023
|
SASMITA SAHOO
|
2419006WL016182
|
SASMITA SAHOO
|
00462
|
UCBA0002061
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265528577
|
|
SASMITA SAHOO
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-026-001/45828
(BANITO)
|
2419006000NRG24191020230329525
|
19/10/2023
|
PITAMBAR GOCHHAYAT
|
2419006WL016204
|
PITAMBAR GOCHHAYAT
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265528578
|
|
MR PITAMBAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-026-001/45852
(BANITO)
|
2419006000NRG24191020230329424
|
19/10/2023
|
SURENDRA KUMAR GOCHHAYAT
|
2419006WL016187
|
SURENDRA KUMAR GOCHHAYAT
|
00462
|
UCBA0002061
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265528583
|
|
MR SURENDRA KUMAR GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-026-004/35750
(BANITO)
|
2419006000NRG24191020230329533
|
19/10/2023
|
PRANATI BEHERA
|
2419006WL016207
|
PRANATI BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265528581
|
|
PRANATI BEHERA
|
INDUSIND BANK(607189)
|
|
9
|
KUJANG
|
OR-19-006-026-004/35750
(BANITO)
|
2419006000NRG24191020230329532
|
19/10/2023
|
PRASANTA BEHERA
|
2419006WL016207
|
PRASANTA BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265528587
|
|
PRASANTA BEHERA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-026-004/35850
(BANITO)
|
2419006000NRG24191020230329534
|
19/10/2023
|
ANIRUDHA PANDA
|
2419006WL016207
|
ANIRUDHA PANDA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265528582
|
|
ANIRUDHA PANDA
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-026-004/38739
(BANITO)
|
2419006000NRG24191020230329526
|
19/10/2023
|
Nagendra Parida
|
2419006WL016205
|
Nagendra Parida
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265528588
|
|
NAGENDRA PARIDA S/O-MADAN PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-026-004/38773
(BANITO)
|
2419006000NRG24191020230329535
|
19/10/2023
|
PRASANTA KUMAR BEHERA
|
2419006WL016207
|
PRASANTA KUMAR BEHERA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265528586
|
|
PRASANTA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-026-004/38931
(BANITO)
|
2419006000NRG24191020230329537
|
19/10/2023
|
PRAHLAD MISHRA
|
2419006WL016207
|
PRAHLAD MISHRA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265528584
|
|
PRAHLAD MISHRA
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-026-004/38931
(BANITO)
|
2419006000NRG24191020230329538
|
19/10/2023
|
PRAHLAD MISHRA
|
2419006WL016207
|
PRAHLAD MISHRA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265528585
|
|
PRAHLAD MISHRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|