|
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-19-006-010-004/936863
(KUJANGA)
|
2419006000NRG24230120240383833
|
24/01/2024
|
LOKANATH DAS
|
2419006WL024219
|
LOKANATH DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701943
|
|
LOKANATH DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-010-004/936863
(KUJANGA)
|
2419006000NRG24230120240383834
|
24/01/2024
|
USHARANI DASH
|
2419006WL024219
|
USHARANI DASH
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701936
|
|
USARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-010-004/432192
(KUJANGA)
|
2419006000NRG24230120240383832
|
24/01/2024
|
RAKESH NATH
|
2419006WL024219
|
RAKESH NATH
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701937
|
|
MR RAKESH NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-010-004/932679
(KUJANGA)
|
2419006000NRG24240120240384560
|
24/01/2024
|
AJAY DAS
|
2419006WL024293
|
AJAY DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701940
|
|
AJAY DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-010-004/932679
(KUJANGA)
|
2419006000NRG24240120240384561
|
24/01/2024
|
MANJULATA DAS
|
2419006WL024293
|
MANJULATA DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701941
|
|
MR MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-010-004/936883
(KUJANGA)
|
2419006000NRG24230120240383835
|
24/01/2024
|
KAILASH CHANDRA SAHOO
|
2419006WL024219
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701939
|
|
MR KAILASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-010-005/936794
(KUJANGA)
|
2419006000NRG24240120240384562
|
24/01/2024
|
CHIRANJIBI NAYAK
|
2419006WL024293
|
CHIRANJIBI NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701938
|
|
MR CHIRANJIBI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-010-004/936883
(KUJANGA)
|
2419006000NRG24230120240383836
|
24/01/2024
|
BACHANI SAHOO
|
2419006WL024219
|
BACHANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140701942
|
|
BACHANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|