|
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-19-006-009-001/10393
(KATHAKOT)
|
2419006000NRG24011220230358866
|
01/12/2023
|
Pratima Samantara
|
2419006WL020496
|
Pratima Samantara
|
00152
|
HDFC0002571
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851493
|
|
PRATIMA SAMANTRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-009-001/10364
(KATHAKOT)
|
2419006000NRG24011220230358863
|
01/12/2023
|
Bibeka nanda Behera
|
2419006WL020496
|
Bibeka nanda Behera
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851502
|
|
BIBEKANANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-009-001/10375
(KATHAKOT)
|
2419006000NRG24011220230358864
|
01/12/2023
|
Dillip kumar sethy
|
2419006WL020496
|
Dillip kumar sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851494
|
|
DILLIP KUMAR SETHI
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-009-001/10375
(KATHAKOT)
|
2419006000NRG24011220230358865
|
01/12/2023
|
Dillip kumar sethy
|
2419006WL020496
|
Dillip kumar sethy
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851495
|
|
SANGHAMITRA SETHY
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-009-001/10398
(KATHAKOT)
|
2419006000NRG24011220230358869
|
01/12/2023
|
Kajal Beura
|
2419006WL020496
|
Kajal Beura
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851496
|
|
KAJAL BEURA
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-009-003/10771
(KATHAKOT)
|
2419006000NRG24011220230358870
|
01/12/2023
|
Dhirendra Pradhan
|
2419006WL020497
|
Dhirendra Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851501
|
|
DHIRENDRA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-009-003/10791
(KATHAKOT)
|
2419006000NRG24011220230358872
|
01/12/2023
|
Gauranga swain
|
2419006WL020497
|
Gauranga swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851497
|
|
GOURANGA CHARAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-009-003/10791
(KATHAKOT)
|
2419006000NRG24011220230358871
|
01/12/2023
|
Nilamani Swain
|
2419006WL020497
|
Nilamani Swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851500
|
|
NILAMANI SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-009-003/10812
(KATHAKOT)
|
2419006000NRG24011220230358873
|
01/12/2023
|
Debendra Pradhan
|
2419006WL020497
|
Debendra Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851499
|
|
DEBENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-009-003/10818
(KATHAKOT)
|
2419006000NRG24011220230358874
|
01/12/2023
|
Niranjan Pradhan
|
2419006WL020497
|
Niranjan Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851498
|
|
NIRANJAN PRADHAN
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-009-003/10823
(KATHAKOT)
|
2419006000NRG24011220230358875
|
01/12/2023
|
Dinabandhu Das
|
2419006WL020497
|
Dinabandhu Das
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074851503
|
|
DINABANDHU DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|