|
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
|
KUNDURA
|
OR-11-016-005-003/1865
(DANGARPAUNSI)
|
2411016005NRG25250420240045082
|
26/04/2024
|
CHANDRA KEUTA
|
2411016005WL005022
|
CHANDRA KEUTA
|
00468
|
UBIN0539139
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392286
|
|
CHANDRA KEUTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUNDURA
|
OR-11-016-005-005/1350
(DANGARPAUNSI)
|
2411016005NRG25250420240045141
|
26/04/2024
|
SURENDRA HARIJAN
|
2411016005WL005032
|
SURENDRA HARIJAN
|
00468
|
UBIN0539139
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392287
|
|
SURENDRA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUNDURA
|
OR-11-016-005-005/2032
(DANGARPAUNSI)
|
2411016005NRG25250420240045105
|
26/04/2024
|
SANTOSHI KEUTA
|
2411016005WL005025
|
SANTOSHI KEUTA
|
00468
|
UBIN0539139
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392288
|
|
SANTOSHI KEUTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KUNDURA
|
OR-11-016-005-005/1390
(DANGARPAUNSI)
|
2411016005NRG25250420240045104
|
26/04/2024
|
PRATIMA BHATRA
|
2411016005WL005024
|
PRATIMA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392291
|
|
Mrs. PRATIMA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
KUNDURA
|
OR-11-016-005-006/1100
(DANGARPAUNSI)
|
2411016005NRG25250420240045137
|
26/04/2024
|
MEHENDRA BHATRA
|
2411016005WL005029
|
MEHENDRA BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392289
|
|
MAHENDRA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KUNDURA
|
OR-11-016-005-006/1121
(DANGARPAUNSI)
|
2411016005NRG25250420240045138
|
26/04/2024
|
PARSURAM MAJHI
|
2411016005WL005030
|
PARSURAM MAJHI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392294
|
|
PARSURAM MAJHI S O JAYA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUNDURA
|
OR-11-016-005-006/1169
(DANGARPAUNSI)
|
2411016005NRG25250420240045136
|
26/04/2024
|
KANCHAN PUJARI
|
2411016005WL005028
|
KANCHAN PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392293
|
|
Mrs. KANCHAN PUJARI W O KRUSHNA PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
KUNDURA
|
OR-11-016-005-015/256
(DANGARPAUNSI)
|
2411016005NRG25250420240045083
|
26/04/2024
|
SAMBARI PORAJA
|
2411016005WL005022
|
SAMBARI PORAJA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392292
|
|
Mrs. SAMARI PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
KUNDURA
|
OR-11-016-005-020/209
(DANGARPAUNSI)
|
2411016005NRG25250420240045214
|
26/04/2024
|
RABINDRA MOSIA
|
2411016005WL005055
|
RABINDRA MOSIA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551392290
|
|
MR RABINDRA MASIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|