|
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-19-006-026-001/38938
(BANITO)
|
2419006000NRG24230520230073755
|
23/05/2023
|
JAGANNATH DAS
|
2419006WL002445
|
JAGANNATH DAS
|
00032
|
UTIB0001973
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425153
|
|
JAGANNATH DAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-026-001/35287
(BANITO)
|
2419006000NRG24230520230073747
|
23/05/2023
|
SITAL KUMAR JENA
|
2419006WL002445
|
SITAL KUMAR JENA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425150
|
|
MR SHITAL KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-026-001/35428
(BANITO)
|
2419006000NRG24230520230073750
|
23/05/2023
|
NIRANJAN JENA
|
2419006WL002445
|
NIRANJAN JENA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425149
|
|
NIRANJAN JENA
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-026-001/38782
(BANITO)
|
2419006000NRG24230520230073754
|
23/05/2023
|
MIHIRA JENA
|
2419006WL002445
|
MIHIRA JENA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425151
|
|
MR MIHIR KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-026-001/35337
(BANITO)
|
2419006000NRG24230520230073748
|
23/05/2023
|
NARAYAN SWAIN
|
2419006WL002445
|
NARAYAN SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425143
|
|
NARAYAN SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-026-001/35157
(BANITO)
|
2419006000NRG24230520230073746
|
23/05/2023
|
BABAJI DAS
|
2419006WL002445
|
BABAJI DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425144
|
|
BABAJI DAS
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-026-001/35351
(BANITO)
|
2419006000NRG24230520230073749
|
23/05/2023
|
SOMANATH DAS
|
2419006WL002445
|
SOMANATH DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425145
|
|
SOMANATH DAS
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-026-001/35453
(BANITO)
|
2419006000NRG24230520230073752
|
23/05/2023
|
BANAMBER SWAIN
|
2419006WL002445
|
BANAMBER SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425147
|
|
BANAMBAR SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-026-001/35471
(BANITO)
|
2419006000NRG24230520230073753
|
23/05/2023
|
BHASKAR SWAIN
|
2419006WL002445
|
BHASKAR SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425146
|
|
BHASKAR SWAIN
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-026-001/35573
(BANITO)
|
2419006000NRG24230520230073497
|
23/05/2023
|
MANJUBALA SWAIN
|
2419006WL002437
|
MANJUBALA SWAIN
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425148
|
|
MANJUBALA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-026-001/35451
(BANITO)
|
2419006000NRG24230520230073751
|
23/05/2023
|
RAMA CHANDRA BARIK
|
2419006WL002445
|
RAMA CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1879425152
|
|
RAMA CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|