|
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-19-006-005-001/6201
(BAGADIA)
|
2419006000NRG24100720230229959
|
10/07/2023
|
PRASANNA KUMAR PATI
|
2419006WL006988
|
PRASANNA KUMAR PATI
|
00078
|
CNRB0018030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966306622
|
|
PRASANNA KUMAR PATI
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-005-001/6201
(BAGADIA)
|
2419006000NRG24100720230229960
|
10/07/2023
|
PRASANNA KUMAR PATI
|
2419006WL006988
|
PRASANNA KUMAR PATI
|
00078
|
CNRB0018030
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966306623
|
|
KALYANI PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-005-001/4722395
(BAGADIA)
|
2419006000NRG24100720230229958
|
10/07/2023
|
LITU NANDA
|
2419006WL006988
|
LITU NANDA
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966306620
|
|
LITU NANDA SO HRUSIKESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-005-001/6244
(BAGADIA)
|
2419006000NRG24100720230229963
|
10/07/2023
|
SUSANTA SAHOO
|
2419006WL006988
|
SUSANTA SAHOO
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966306621
|
|
SATYABHAMA SAHOO WO BIJAY KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-005-001/6447
(BAGADIA)
|
2419006000NRG24100720230229965
|
10/07/2023
|
BAIDYANATHA NANDA
|
2419006WL006988
|
BAIDYANATHA NANDA
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966306619
|
|
RAMARANI NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-005-001/6203
(BAGADIA)
|
2419006000NRG24100720230229961
|
10/07/2023
|
PROMOD PATI
|
2419006WL006988
|
PROMOD PATI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966306617
|
|
MR PRAMOD KUMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-005-001/6447
(BAGADIA)
|
2419006000NRG24100720230229964
|
10/07/2023
|
BAIDYANATHA NANDA
|
2419006WL006988
|
BAIDYANATHA NANDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966306618
|
|
BAIDYANATH NANDA SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|