|
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-19-006-009-003/10837
(KATHAKOT)
|
2419006000NRG24271220230374322
|
27/12/2023
|
Subas chandra Swain
|
2419006WL022627
|
Subas chandra Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556394097
|
|
SUBAS CHANDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-009-003/37900
(KATHAKOT)
|
2419006000NRG24271220230374325
|
27/12/2023
|
Duryodhan Swain
|
2419006WL022627
|
Duryodhan Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556394096
|
|
MR DURYODHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-009-003/10812
(KATHAKOT)
|
2419006000NRG24271220230374321
|
27/12/2023
|
Debendra Pradhan
|
2419006WL022627
|
Debendra Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556394098
|
|
DEBENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-009-003/10837
(KATHAKOT)
|
2419006000NRG24271220230374323
|
27/12/2023
|
Kalpana swain
|
2419006WL022627
|
Kalpana swain
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556394095
|
|
KALPANA SWAIN
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-009-003/37603
(KATHAKOT)
|
2419006000NRG24271220230374324
|
27/12/2023
|
Chaitanya Pradhan
|
2419006WL022627
|
Chaitanya Pradhan
|
00462
|
UCBA0001626
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556394094
|
|
CHAITANYA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|