|
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-19-006-026-001/35272
(BANITO)
|
2419006000NRG24250720230251456
|
25/07/2023
|
TRILOCHANA DAS
|
2419006WL007704
|
TRILOCHANA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050888
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-026-001/45808
(BANITO)
|
2419006000NRG24250720230251462
|
25/07/2023
|
Sasmita Das
|
2419006WL007704
|
Sasmita Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4980050889
|
|
MRS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-026-001/35431
(BANITO)
|
2419006000NRG24250720230251458
|
25/07/2023
|
GOPAL MALLICK
|
2419006WL007704
|
GOPAL MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050883
|
|
GOPAL MALLICK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-026-001/35390
(BANITO)
|
2419006000NRG24250720230251457
|
25/07/2023
|
KALPANA JENA
|
2419006WL007704
|
KALPANA JENA
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
30/08/2023
|
|
4980050886
|
|
KALPANA JENA
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-026-001/35441
(BANITO)
|
2419006000NRG24250720230251459
|
25/07/2023
|
AMBIKA SWAIN
|
2419006WL007704
|
AMBIKA SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050884
|
|
AMBIKA SWAIN
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-026-001/35467
(BANITO)
|
2419006000NRG24250720230251460
|
25/07/2023
|
CHINMAYEE SWAIN
|
2419006WL007704
|
CHINMAYEE SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050885
|
|
CHINMAYEE SWAIN
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-026-001/35573
(BANITO)
|
2419006000NRG24250720230251461
|
25/07/2023
|
MANJUBALA SWAIN
|
2419006WL007704
|
MANJUBALA SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4980050887
|
|
MANJUBALA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|