|
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-19-006-026-001/35474
(BANITO)
|
2419006000NRG24100520230047300
|
10/05/2023
|
SOUBHAGYA RANJAN SWAIN
|
2419006WL001544
|
SOUBHAGYA RANJAN SWAIN
|
00045
|
BARB0ATHARB
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872675
|
|
SOUBHAGYA RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-026-001/35474
(BANITO)
|
2419006000NRG24100520230047301
|
10/05/2023
|
SOUBHAGYA RA. SWAIN
|
2419006WL001544
|
SOUBHAGYA RA. SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872681
|
|
SAUBHAGYA RANJAN SWAIN SO SACHIDANANDA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-026-001/35272
(BANITO)
|
2419006000NRG24100520230047299
|
10/05/2023
|
TRILOCHANA DAS
|
2419006WL001544
|
TRILOCHANA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872676
|
|
MR TRILOCHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-026-001/41393
(BANITO)
|
2419006000NRG24100520230047303
|
10/05/2023
|
KSHIROD DAS
|
2419006WL001544
|
KSHIROD DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872677
|
|
MR KSHIROD DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-026-001/35240
(BANITO)
|
2419006000NRG24100520230047298
|
10/05/2023
|
RABINDRA NATH MOHANTY
|
2419006WL001544
|
RABINDRA NATH MOHANTY
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872674
|
|
MR RABINARAYAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-026-001/35172
(BANITO)
|
2419006000NRG24100520230047296
|
10/05/2023
|
BANSIDHARA SETHI
|
2419006WL001544
|
BANSIDHARA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872679
|
|
MR BANSIDHAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-026-001/35228
(BANITO)
|
2419006000NRG24100520230047297
|
10/05/2023
|
AMULYA DAS
|
2419006WL001544
|
AMULYA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872680
|
|
AMULYA DAS
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-026-001/37166
(BANITO)
|
2419006000NRG24100520230047302
|
10/05/2023
|
Kailash Chandra Sethy
|
2419006WL001544
|
Kailash Chandra Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638872678
|
|
Kailash Chandra Sethy
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|