|
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-19-006-018-002/23979
(GANDAKIPUR)
|
2419006000NRG24300720230257073
|
31/07/2023
|
ASHOK BARIK
|
2419006WL007927
|
ASHOK BARIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973755126
|
|
Mr. ASHOK BARIK
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-018-002/41319
(GANDAKIPUR)
|
2419006000NRG24300720230257078
|
31/07/2023
|
SANJUKTA DAS
|
2419006WL007928
|
SANJUKTA DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973755128
|
|
MRS SANJUKTA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-018-002/41319
(GANDAKIPUR)
|
2419006000NRG24300720230257077
|
31/07/2023
|
SANJUKTA DAS
|
2419006WL007928
|
SANJUKTA DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973755127
|
|
ASUTOSH MOHANTY
|
CANARA BANK(508532)
|
|
4
|
KUJANG
|
OR-19-006-018-002/43195
(GANDAKIPUR)
|
2419006000NRG24300720230257075
|
31/07/2023
|
BHARATI JENA
|
2419006WL007927
|
BHARATI JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973755131
|
|
HEMANTA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-018-002/45882
(GANDAKIPUR)
|
2419006000NRG24300720230257079
|
31/07/2023
|
PRADIPTA MOHANTY
|
2419006WL007928
|
PRADIPTA MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973755129
|
|
MRS SAILABALA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-018-002/45882
(GANDAKIPUR)
|
2419006000NRG24300720230257080
|
31/07/2023
|
PRPRADIPTA KUMAR MOHANTY
|
2419006WL007928
|
PRPRADIPTA KUMAR MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973755130
|
|
PRADIPTA KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|