|
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-19-006-007-001/45136
(HANSURA)
|
2419006000NRG24270320240402948
|
27/03/2024
|
NIRMALA DAS
|
2419006WL026790
|
NIRMALA DAS
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899082867
|
|
NIRMALA DAS
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-007-001/45136
(HANSURA)
|
2419006000NRG24270320240402947
|
27/03/2024
|
Purastam Das
|
2419006WL026790
|
Purastam Das
|
00462
|
UCBA0001626
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899082868
|
|
PURUSOTTAM DAS
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-007-001/8591
(HANSURA)
|
2419006000NRG24270320240402949
|
27/03/2024
|
BASUDEV SWAIN
|
2419006WL026790
|
BASUDEV SWAIN
|
00462
|
UCBA0001626
|
474
|
474
|
Processed
|
12/04/2024
|
|
2899082873
|
|
BASUDEV SWAIN
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-007-005/41375
(HANSURA)
|
2419006000NRG24270320240402956
|
27/03/2024
|
RASHMIKANTA SAMANTARAY
|
2419006WL026793
|
RASHMIKANTA SAMANTARAY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082862
|
|
RASHMI KANTA SAMANTARAY
|
IDBI BANK(607095)
|
|
5
|
KUJANG
|
OR-19-006-007-005/41379
(HANSURA)
|
2419006000NRG24270320240402957
|
27/03/2024
|
MIHIRKANTA SAMANTARAY
|
2419006WL026793
|
MIHIRKANTA SAMANTARAY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082863
|
|
MIHIRA KANTA SAMANTARAY
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-007-005/41379
(HANSURA)
|
2419006000NRG24270320240402958
|
27/03/2024
|
SUSHAMA MOHANTY
|
2419006WL026793
|
SUSHAMA MOHANTY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082866
|
|
SUSHAMA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-007-005/8901
(HANSURA)
|
2419006000NRG24270320240402959
|
27/03/2024
|
SURYAMANI SAMANTARAY
|
2419006WL026793
|
SURYAMANI SAMANTARAY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082861
|
|
SURYAMANI SAMANTRAY
|
GENERAL POST OFFICE(607245)
|
|
8
|
KUJANG
|
OR-19-006-007-006/45141
(HANSURA)
|
2419006000NRG24270320240402961
|
27/03/2024
|
RENUKA DAS
|
2419006WL026793
|
RENUKA DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082870
|
|
RENUKA DAS
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-007-006/45141
(HANSURA)
|
2419006000NRG24270320240402960
|
27/03/2024
|
SAMIR DAS
|
2419006WL026793
|
SAMIR DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082871
|
|
SAMIR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-007-006/8999
(HANSURA)
|
2419006000NRG24270320240402962
|
27/03/2024
|
BIMAL PRASAD SAMANTARAY
|
2419006WL026793
|
BIMAL PRASAD SAMANTARAY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082864
|
|
BIMAL PRASAD SAMANTARAY
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-007-006/9095
(HANSURA)
|
2419006000NRG24270320240402963
|
27/03/2024
|
Bichitrananda Das
|
2419006WL026793
|
Bichitrananda Das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2899082874
|
|
BICHITRANANDA DAS
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-007-006/9095
(HANSURA)
|
2419006000NRG24270320240402964
|
27/03/2024
|
SARASWATI DAS
|
2419006WL026793
|
SARASWATI DAS
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082872
|
|
SARASWATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUJANG
|
OR-19-006-007-006/9099
(HANSURA)
|
2419006000NRG24270320240402965
|
27/03/2024
|
Litan Kumar Das
|
2419006WL026793
|
Litan Kumar Das
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899082869
|
|
LITAN KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUJANG
|
OR-19-006-007-006/9161
(HANSURA)
|
2419006000NRG24270320240402966
|
27/03/2024
|
BIGAYAN PRASAD SAMANTARAY
|
2419006WL026793
|
BIGAYAN PRASAD SAMANTARAY
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2899082865
|
|
BIGYAN PRASAD SAMANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|