|
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-19-006-012-007/15301
(MALLASAHI)
|
2419006000NRG24170720230241599
|
18/07/2023
|
PUSPALATA MOHAPATRA
|
2419006WL007389
|
PUSPALATA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397049
|
|
PUSHPALATA MOHAPATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-012-007/15215
(MALLASAHI)
|
2419006000NRG24170720230241598
|
18/07/2023
|
SUJIT KUMAR PALL
|
2419006WL007389
|
SUJIT KUMAR PALL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397054
|
|
SUJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-012-007/45521
(MALLASAHI)
|
2419006000NRG24170720230241610
|
18/07/2023
|
DUSHMANTA KUMAR MOHAPATRA
|
2419006WL007389
|
DUSHMANTA KUMAR MOHAPATRA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397047
|
|
DUSHMANTA KUMAR MOHAPATRA
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-012-007/45504
(MALLASAHI)
|
2419006000NRG24170720230241601
|
18/07/2023
|
SARBESHWARA PALA
|
2419006WL007389
|
SARBESHWARA PALA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397052
|
|
MR SARBESWAR PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-012-007/45511
(MALLASAHI)
|
2419006000NRG24170720230241602
|
18/07/2023
|
SANTOSH KUMAR OJHA
|
2419006WL007389
|
SANTOSH KUMAR OJHA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397048
|
|
MRS SANTOSH KUMAR OJHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-012-007/45512
(MALLASAHI)
|
2419006000NRG24170720230241604
|
18/07/2023
|
MANJULATA OJHA
|
2419006WL007389
|
MANJULATA OJHA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397053
|
|
MRS MANJULATA OJHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-012-007/45515
(MALLASAHI)
|
2419006000NRG24170720230241607
|
18/07/2023
|
BIJAYA PAL
|
2419006WL007389
|
BIJAYA PAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397050
|
|
BIJAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-012-008/47597
(MALLASAHI)
|
2419006000NRG24170720230241613
|
18/07/2023
|
JYOTIRANJAN SAHOO
|
2419006WL007389
|
JYOTIRANJAN SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964397051
|
|
MR JYOTI RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|