|
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-19-006-025-005/46062
(GORADA)
|
2419006000NRG24080220240389548
|
12/02/2024
|
Indubhusan Acharya
|
2419006WL024964
|
Indubhusan Acharya
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226116
|
|
MAMATA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-025-005/35035
(GORADA)
|
2419006000NRG24080220240389541
|
12/02/2024
|
Arun Kumar Jena
|
2419006WL024964
|
Arun Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226109
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-025-005/35035
(GORADA)
|
2419006000NRG24080220240389540
|
12/02/2024
|
ARUNA KUMAR JENA
|
2419006WL024964
|
ARUNA KUMAR JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226110
|
|
ARUN KUMAR JENA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-025-005/35126
(GORADA)
|
2419006000NRG24080220240389542
|
12/02/2024
|
KELU MALLICK
|
2419006WL024964
|
KELU MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226114
|
|
KELU MALIK
|
UCO BANK(607066)
|
|
5
|
KUJANG
|
OR-19-006-025-005/41556
(GORADA)
|
2419006000NRG24080220240389543
|
12/02/2024
|
Pushpalata Sutar
|
2419006WL024964
|
Pushpalata Sutar
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226119
|
|
PUSPALATA SUTAR
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-025-005/43915
(GORADA)
|
2419006000NRG24080220240389544
|
12/02/2024
|
SUDHAKAR BARIK
|
2419006WL024964
|
SUDHAKAR BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226113
|
|
SUDHAKAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-025-005/45160
(GORADA)
|
2419006000NRG24080220240389545
|
12/02/2024
|
SAJAL KUMAR JENA
|
2419006WL024964
|
SAJAL KUMAR JENA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226112
|
|
SAJAL KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-025-005/45160
(GORADA)
|
2419006000NRG24080220240389546
|
12/02/2024
|
Sajal Kumar Jena
|
2419006WL024964
|
Sajal Kumar Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226111
|
|
Sajal Kumar Jena
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-025-005/45991
(GORADA)
|
2419006000NRG24080220240389547
|
12/02/2024
|
Manorama Jena
|
2419006WL024964
|
Manorama Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226107
|
|
MRS MANORAMA JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-025-005/46146
(GORADA)
|
2419006000NRG24080220240389549
|
12/02/2024
|
Ramakanta Jena
|
2419006WL024964
|
Ramakanta Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226108
|
|
Mr. JENA RAMAKANTA
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24080220240389550
|
12/02/2024
|
Dali Sethy
|
2419006WL024964
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226118
|
|
BAIDHAR SETHY
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-025-005/47071
(GORADA)
|
2419006000NRG24080220240389551
|
12/02/2024
|
Dali Sethy
|
2419006WL024964
|
Dali Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226117
|
|
DALI SETHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
13
|
KUJANG
|
OR-19-006-025-005/48093
(GORADA)
|
2419006000NRG24080220240389552
|
12/02/2024
|
SARADA PRASANNA ACHARYA
|
2419006WL024964
|
SARADA PRASANNA ACHARYA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799226115
|
|
SARADA PRASANNA ACHARYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|