|
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-19-006-019-003/26238
(PANKAPAL)
|
2419006000NRG24290320240404541
|
30/03/2024
|
BISWANATH MOHANTY
|
2419006WL026981
|
BISWANATH MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761038
|
|
BISWANATH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-019-003/26238
(PANKAPAL)
|
2419006000NRG24290320240404542
|
30/03/2024
|
BISWANATH MOHANTY
|
2419006WL026981
|
BISWANATH MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761037
|
|
BISWANATH MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-019-003/26218
(PANKAPAL)
|
2419006000NRG24290320240404545
|
30/03/2024
|
SAI PRASAD BARIK
|
2419006WL026983
|
SAI PRASAD BARIK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898761031
|
|
SAI PRASAD BARIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-019-003/26218
(PANKAPAL)
|
2419006000NRG24290320240404544
|
30/03/2024
|
SAILABALA BARIK
|
2419006WL026983
|
SAILABALA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761041
|
|
SAILABALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-019-003/47189
(PANKAPAL)
|
2419006000NRG24290320240404543
|
30/03/2024
|
ASHIS PRUSTY
|
2419006WL026982
|
ASHIS PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761040
|
|
ASISH PRUSTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-019-006/26786
(PANKAPAL)
|
2419006000NRG24290320240404546
|
30/03/2024
|
SANJAYA KU NAYAK
|
2419006WL026984
|
SANJAYA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761035
|
|
SANJAYA KUMAR NAYAK
|
CANARA BANK(508532)
|
|
7
|
KUJANG
|
OR-19-006-019-006/26786
(PANKAPAL)
|
2419006000NRG24290320240404547
|
30/03/2024
|
SANJAYA KU NAYAK
|
2419006WL026984
|
SANJAYA KU NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761036
|
|
BEBINA NAYAK
|
CANARA BANK(508532)
|
|
8
|
KUJANG
|
OR-19-006-019-006/26791
(PANKAPAL)
|
2419006000NRG24290320240404551
|
30/03/2024
|
MINATI GAUNIA
|
2419006WL026986
|
MINATI GAUNIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761034
|
|
MINATI GAUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-019-007/27149
(PANKAPAL)
|
2419006000NRG24290320240404548
|
30/03/2024
|
BIRENDRA ROUT
|
2419006WL026985
|
BIRENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761032
|
|
BIRENDRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KUJANG
|
OR-19-006-019-007/38081
(PANKAPAL)
|
2419006000NRG24290320240404549
|
30/03/2024
|
GANDHARBA CHARAN ROUT ROUT
|
2419006WL026985
|
GANDHARBA CHARAN ROUT ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898761033
|
|
GANDHARBA CHARAN ROUT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-019-007/47214
(PANKAPAL)
|
2419006000NRG24290320240404550
|
30/03/2024
|
SUSHANT ROUT
|
2419006WL026985
|
SUSHANT ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898761039
|
|
SUSANTA ROUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|