|
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-19-006-025-004/48111
(GORADA)
|
2419006000NRG24021220230359795
|
02/12/2023
|
Ramesh Chandra Khuntia
|
2419006WL020585
|
Ramesh Chandra Khuntia
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074858942
|
|
RAMESH CHANDRA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-025-004/48111
(GORADA)
|
2419006000NRG24021220230359796
|
02/12/2023
|
Ramesh Chandra Khuntia
|
2419006WL020585
|
Ramesh Chandra Khuntia
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074858943
|
|
ANUSUYA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-025-004/48107
(GORADA)
|
2419006000NRG24021220230359792
|
02/12/2023
|
Sujata Parida
|
2419006WL020585
|
Sujata Parida
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074858951
|
|
SUJATA PARIDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-025-004/34942
(GORADA)
|
2419006000NRG24021220230359784
|
02/12/2023
|
GANGADHAR BISWAL
|
2419006WL020585
|
GANGADHAR BISWAL
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074858952
|
|
MR GANGADHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-025-004/48091
(GORADA)
|
2419006000NRG24021220230359786
|
02/12/2023
|
Puspalata Biswal
|
2419006WL020585
|
Puspalata Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074858948
|
|
SHIBA PRASAD BISWAL
|
ICICI BANK LTD(508534)
|
|
6
|
KUJANG
|
OR-19-006-025-004/48105
(GORADA)
|
2419006000NRG24021220230359788
|
02/12/2023
|
Sabita Biswal
|
2419006WL020585
|
Sabita Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074858944
|
|
SABITA BISWAL
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-025-004/48106
(GORADA)
|
2419006000NRG24021220230359789
|
02/12/2023
|
Anjan Biswal
|
2419006WL020585
|
Anjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074858945
|
|
ANJAN BISWAL
|
CANARA BANK(508532)
|
|
8
|
KUJANG
|
OR-19-006-025-004/48106
(GORADA)
|
2419006000NRG24021220230359790
|
02/12/2023
|
Anjan Biswal
|
2419006WL020585
|
Anjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074858946
|
|
ANUSAYA BISWAL
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-025-004/48106
(GORADA)
|
2419006000NRG24021220230359791
|
02/12/2023
|
Anjan Biswal
|
2419006WL020585
|
Anjan Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074858947
|
|
MR BISWAJIT BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-025-004/48108
(GORADA)
|
2419006000NRG24021220230359793
|
02/12/2023
|
Namita Biswal
|
2419006WL020585
|
Namita Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074858949
|
|
DHRUBA CHARAN BISWAL
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-025-004/48108
(GORADA)
|
2419006000NRG24021220230359794
|
02/12/2023
|
Namita Biswal
|
2419006WL020585
|
Namita Biswal
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074858950
|
|
NAMITA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|