|
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-19-006-025-001/36808
(GORADA)
|
2419006000NRG24121220230365933
|
12/12/2023
|
KANDURI CHARAN SWAIN
|
2419006WL021587
|
KANDURI CHARAN SWAIN
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104147833
|
|
KANDURI CHARAN SWAIN
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-025-001/36808
(GORADA)
|
2419006000NRG24121220230365934
|
12/12/2023
|
SUSANTI SWAIN
|
2419006WL021587
|
SUSANTI SWAIN
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104147830
|
|
SUSANTI SWAIN
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-025-001/38572
(GORADA)
|
2419006000NRG24121220230365937
|
12/12/2023
|
ANIL KUMAR SWAIN
|
2419006WL021587
|
ANIL KUMAR SWAIN
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104147831
|
|
SUSIL KUMAR SWAIN
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-025-001/38572
(GORADA)
|
2419006000NRG24121220230365936
|
12/12/2023
|
ANIL KUMAR SWAIN
|
2419006WL021587
|
ANIL KUMAR SWAIN
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104147832
|
|
Mr. ANIL KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-025-001/45072
(GORADA)
|
2419006000NRG24121220230365941
|
12/12/2023
|
Akshay ku swain
|
2419006WL021587
|
Akshay ku swain
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104147829
|
|
Akshay ku swain
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-025-001/45072
(GORADA)
|
2419006000NRG24121220230365938
|
12/12/2023
|
Akshay Kumar Swain
|
2419006WL021587
|
Akshay Kumar Swain
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104147826
|
|
AKSHAYA KUMAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-025-001/45072
(GORADA)
|
2419006000NRG24121220230365939
|
12/12/2023
|
AKSHAYA KU SWAIN
|
2419006WL021587
|
AKSHAYA KU SWAIN
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104147827
|
|
AKSHAYA KU SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-025-001/45072
(GORADA)
|
2419006000NRG24121220230365940
|
12/12/2023
|
AKSHAYA KU SWAIN
|
2419006WL021587
|
AKSHAYA KU SWAIN
|
00462
|
UCBA0001585
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104147828
|
|
AMIT KUMAR SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|