|
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-19-006-015-001/18463
(BALIA)
|
2419006000NRG24141020230323745
|
16/10/2023
|
KANCHANABALA SWAIN
|
2419006WL015524
|
KANCHANABALA SWAIN
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325309492
|
|
MRS KANCHANABALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-015-001/18556
(BALIA)
|
2419006000NRG24141020230323746
|
16/10/2023
|
CHHABINDRA JENA
|
2419006WL015524
|
CHHABINDRA JENA
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325309493
|
|
CHHABINDRA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-015-004/19294
(BALIA)
|
2419006000NRG24131020230323275
|
16/10/2023
|
SHISHIRA KU. DALAI
|
2419006WL015456
|
SHISHIRA KU. DALAI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309494
|
|
MRS URBASHI DALAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-015-004/19328
(BALIA)
|
2419006000NRG24131020230323276
|
16/10/2023
|
HARIHAR PRADHAN
|
2419006WL015456
|
HARIHAR PRADHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309491
|
|
HARIHAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-015-004/37437
(BALIA)
|
2419006000NRG24131020230323278
|
16/10/2023
|
Debendra Senapathi
|
2419006WL015456
|
Debendra Senapathi
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309500
|
|
MR DEBENDRA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-015-005/40355
(BALIA)
|
2419006000NRG24141020230323751
|
16/10/2023
|
SUKANTI SAHOO
|
2419006WL015525
|
SUKANTI SAHOO
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325309501
|
|
MRS SUKANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-015-001/18503
(BALIA)
|
2419006000NRG24141020230323749
|
16/10/2023
|
BIPIN KUMAR JENA
|
2419006WL015525
|
BIPIN KUMAR JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325309496
|
|
SASMITA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-015-001/18574
(BALIA)
|
2419006000NRG24141020230323750
|
16/10/2023
|
NARAYAN BHOL
|
2419006WL015525
|
NARAYAN BHOL
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325309495
|
|
NARAYAN BHOL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-015-002/18686
(BALIA)
|
2419006000NRG24141020230323747
|
16/10/2023
|
FAGU PALAI
|
2419006WL015524
|
FAGU PALAI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325309499
|
|
FAGU PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KUJANG
|
OR-19-006-015-004/37898
(BALIA)
|
2419006000NRG24131020230323280
|
16/10/2023
|
RAMA CHANDRA SAHOO
|
2419006WL015456
|
RAMA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325309497
|
|
RAMA CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-015-005/40407
(BALIA)
|
2419006000NRG24141020230323752
|
16/10/2023
|
KAMALA SWAIN
|
2419006WL015525
|
KAMALA SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325309498
|
|
KAMALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|