|
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-19-006-004-004/46468
(PARADIPGARH)
|
2419006000NRG24301120230358259
|
30/11/2023
|
TIKINA MALLICK
|
2419006WL020442
|
TIKINA MALLICK
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074935703
|
|
Mr. PRASANTA MALLICK
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KUJANG
|
OR-19-006-004-004/46468
(PARADIPGARH)
|
2419006000NRG24301120230358260
|
30/11/2023
|
TIKINA MALLICK
|
2419006WL020442
|
TIKINA MALLICK
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074935704
|
|
MRS TIKINA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-004-004/5327
(PARADIPGARH)
|
2419006000NRG24301120230358253
|
30/11/2023
|
SUKANTA BEHERA
|
2419006WL020438
|
SUKANTA BEHERA
|
00468
|
UBIN0915815
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074935708
|
|
Mr. SUKANTA BEHERA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KUJANG
|
OR-19-006-004-007/43846
(PARADIPGARH)
|
2419006000NRG24301120230358257
|
30/11/2023
|
KALPANA DALAI
|
2419006WL020441
|
KALPANA DALAI
|
00468
|
UBIN0915815
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074935710
|
|
KALPANA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-004-007/43846
(PARADIPGARH)
|
2419006000NRG24301120230358258
|
30/11/2023
|
KALPANA DALAI
|
2419006WL020441
|
KALPANA DALAI
|
00468
|
UBIN0915815
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074935709
|
|
DHIRENDRA DALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-004-002/46463
(PARADIPGARH)
|
2419006000NRG24301120230358255
|
30/11/2023
|
BAIJAYANTI MALA PRUSTY
|
2419006WL020439
|
BAIJAYANTI MALA PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074935707
|
|
BAIJAYANTI MALA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-004-002/46463
(PARADIPGARH)
|
2419006000NRG24301120230358254
|
30/11/2023
|
PRADIP PRUSTY
|
2419006WL020439
|
PRADIP PRUSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074935706
|
|
Mr. PRADIP PRUSTY
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUJANG
|
OR-19-006-004-004/46470
(PARADIPGARH)
|
2419006000NRG24301120230358256
|
30/11/2023
|
SABITRI BEHERA
|
2419006WL020440
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074935705
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|