|
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-19-006-009-003/10837
(KATHAKOT)
|
2419006000NRG24120320240398163
|
12/03/2024
|
Subas chandra Swain
|
2419006WL026092
|
Subas chandra Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897641894
|
|
SUBAS CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-009-003/37653
(KATHAKOT)
|
2419006000NRG24120320240398166
|
12/03/2024
|
Lipika pradhan
|
2419006WL026092
|
Lipika pradhan
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897641893
|
|
LIPIKA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-009-003/10771
(KATHAKOT)
|
2419006000NRG24120320240398162
|
12/03/2024
|
Dhirendra Pradhan
|
2419006WL026092
|
Dhirendra Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897641895
|
|
DHIRENDRA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-009-003/10837
(KATHAKOT)
|
2419006000NRG24120320240398164
|
12/03/2024
|
Kalpana swain
|
2419006WL026092
|
Kalpana swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897641891
|
|
KALPANA SWAIN
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-009-003/37653
(KATHAKOT)
|
2419006000NRG24120320240398165
|
12/03/2024
|
Sasikanta pradhan
|
2419006WL026092
|
Sasikanta pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897641890
|
|
SASHIKANTA PRADHAN
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-009-003/37659
(KATHAKOT)
|
2419006000NRG24120320240398167
|
12/03/2024
|
Nisakar Swain
|
2419006WL026092
|
Nisakar Swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897641892
|
|
NISHAKARA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-009-003/37659
(KATHAKOT)
|
2419006000NRG24120320240398168
|
12/03/2024
|
Puspalata swain
|
2419006WL026092
|
Puspalata swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897641889
|
|
PUSPALATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|