|
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-19-006-009-001/42947
(KATHAKOT)
|
2419006000NRG24300120240386059
|
30/01/2024
|
Manoj kumar samantara
|
2419006WL024489
|
Manoj kumar samantara
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151140086
|
|
MANOJ KUMAR SAMANTARA
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-009-001/42955
(KATHAKOT)
|
2419006000NRG24300120240386060
|
30/01/2024
|
Dillip samantara
|
2419006WL024489
|
Dillip samantara
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151140087
|
|
DILIP SAMANTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-009-001/42955
(KATHAKOT)
|
2419006000NRG24300120240386061
|
30/01/2024
|
Dillip samantara
|
2419006WL024489
|
Dillip samantara
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151140088
|
|
LAXMIPRIYA SAMANTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-009-002/10596
(KATHAKOT)
|
2419006000NRG24300120240386048
|
30/01/2024
|
Dhurba Charana Mohapatra
|
2419006WL024487
|
Dhurba Charana Mohapatra
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140097
|
|
MR DHRUBA CHARAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-009-002/10596
(KATHAKOT)
|
2419006000NRG24300120240386049
|
30/01/2024
|
Kusum mohapatra
|
2419006WL024487
|
Kusum mohapatra
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140084
|
|
MRS KUSUM MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-009-002/10704
(KATHAKOT)
|
2419006000NRG24300120240386054
|
30/01/2024
|
Dhirendranath swain
|
2419006WL024487
|
Dhirendranath swain
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140085
|
|
DHIRENDRA NATH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-009-002/10748
(KATHAKOT)
|
2419006000NRG24300120240386056
|
30/01/2024
|
Sahil parija
|
2419006WL024487
|
Sahil parija
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140089
|
|
SAHIL PARIJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-009-001/42949
(KATHAKOT)
|
2419006000NRG24300120240386062
|
30/01/2024
|
Laxmipriya pattanayak
|
2419006WL024490
|
Laxmipriya pattanayak
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151140083
|
|
LAXMIPRIYA PATTANAYAK
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-009-001/42950
(KATHAKOT)
|
2419006000NRG24300120240386064
|
30/01/2024
|
Sujata pattanayak
|
2419006WL024490
|
Sujata pattanayak
|
00462
|
UCBA0001626
|
948
|
948
|
Processed
|
25/03/2024
|
|
2151140090
|
|
SUJATA PATTANAYAK
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-009-001/42953
(KATHAKOT)
|
2419006000NRG24300120240386057
|
30/01/2024
|
Minaketan Beura
|
2419006WL024488
|
Minaketan Beura
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151140095
|
|
MINAKETNA BEURA
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-009-001/42953
(KATHAKOT)
|
2419006000NRG24300120240386058
|
30/01/2024
|
Minaketan Beura
|
2419006WL024488
|
Minaketan Beura
|
00462
|
UCBA0001626
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151140094
|
|
TANUSHREE BEURA
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-009-002/10606
(KATHAKOT)
|
2419006000NRG24300120240386050
|
30/01/2024
|
Sarojini Swain
|
2419006WL024487
|
Sarojini Swain
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140081
|
|
SAROJINI SWAIN
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-009-002/10611
(KATHAKOT)
|
2419006000NRG24300120240386051
|
30/01/2024
|
Birabar Swain
|
2419006WL024487
|
Birabar Swain
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140093
|
|
BIRABAR SWAIN
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-009-002/10611
(KATHAKOT)
|
2419006000NRG24300120240386053
|
30/01/2024
|
Kaberi Swain
|
2419006WL024487
|
Kaberi Swain
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140092
|
|
KABERI SWAIN
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-009-002/10611
(KATHAKOT)
|
2419006000NRG24300120240386052
|
30/01/2024
|
Uttam Charan Swain
|
2419006WL024487
|
Uttam Charan Swain
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140082
|
|
UTTAM CHARAN SWAIN
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-009-002/10748
(KATHAKOT)
|
2419006000NRG24300120240386055
|
30/01/2024
|
SUMITRA PARIJA
|
2419006WL024487
|
SUMITRA PARIJA
|
00462
|
UCBA0001626
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151140096
|
|
SUMITRA PARIJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-009-001/42950
(KATHAKOT)
|
2419006000NRG24300120240386063
|
30/01/2024
|
SUJATA PATTANAYAK
|
2419006WL024490
|
SUJATA PATTANAYAK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2151140091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|