|
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-19-006-021-001/28761
(SAILO)
|
2419006000NRG24080120240379079
|
09/01/2024
|
MALIKA DEI
|
2419006WL023478
|
MALIKA DEI
|
00078
|
CNRB0006131
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662082984
|
|
MALLI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-001/28739
(SAILO)
|
2419006000NRG24080120240379077
|
09/01/2024
|
DHURBA MOHARANA
|
2419006WL023478
|
DHURBA MOHARANA
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662082982
|
|
MRS JAYANTI MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-021-001/28739
(SAILO)
|
2419006000NRG24080120240379078
|
09/01/2024
|
DHURBA MOHARANA
|
2419006WL023478
|
DHURBA MOHARANA
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662082983
|
|
MR ARUNA KUMAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-021-001/28732
(SAILO)
|
2419006000NRG24080120240379076
|
09/01/2024
|
Subash chandra Swain
|
2419006WL023478
|
Subash chandra Swain
|
00462
|
UCBA0002061
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662082985
|
|
SUBASH CHANDRA SWAIN
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-021-001/28732
(SAILO)
|
2419006000NRG24080120240379075
|
09/01/2024
|
Subash Chandra Swain
|
2419006WL023478
|
Subash Chandra Swain
|
00462
|
UCBA0002061
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662082986
|
|
PREMALATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-021-001/50004
(SAILO)
|
2419006000NRG24080120240379080
|
09/01/2024
|
ASHUTOSH SAMANTRAY
|
2419006WL023478
|
ASHUTOSH SAMANTRAY
|
00462
|
UCBA0002061
|
474
|
474
|
Processed
|
12/03/2024
|
|
1662082981
|
|
ASHUTOSH SAMANTRAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|