|
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-19-006-011-002/36688
(BAGOI)
|
2419006000NRG24210920230289702
|
21/09/2023
|
SUDARSAN SWAIN
|
2419006WL011334
|
SUDARSAN SWAIN
|
00220
|
UCBA0RRBKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280971338
|
|
SUDARSHAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-011-004/14007
(BAGOI)
|
2419006000NRG24210920230289612
|
21/09/2023
|
Niranjan Rout
|
2419006WL011312
|
Niranjan Rout
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280971334
|
|
NIRANJAN ROUT
|
BANK OF BARODA(606985)
|
|
3
|
KUJANG
|
OR-19-006-011-004/14007
(BAGOI)
|
2419006000NRG24210920230289613
|
21/09/2023
|
Sandhyarani Rout
|
2419006WL011312
|
Sandhyarani Rout
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280971335
|
|
MRS SANDHYARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-011-004/45536
(BAGOI)
|
2419006000NRG24210920230289614
|
21/09/2023
|
SAROJINI SAHOO
|
2419006WL011312
|
SAROJINI SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280971336
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-011-002/13168
(BAGOI)
|
2419006000NRG24210920230289699
|
21/09/2023
|
AKSHAY SWAIN
|
2419006WL011334
|
AKSHAY SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280971342
|
|
AKSHAY SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-011-002/13168
(BAGOI)
|
2419006000NRG24210920230289701
|
21/09/2023
|
AKSHAY SWAIN
|
2419006WL011334
|
AKSHAY SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280971343
|
|
Mrs. BANDANA SWAIN
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-011-002/36688
(BAGOI)
|
2419006000NRG24210920230289703
|
21/09/2023
|
DALI SWAIN
|
2419006WL011334
|
DALI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7280971344
|
|
DALI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-011-004/14007
(BAGOI)
|
2419006000NRG24210920230289611
|
21/09/2023
|
NARAYAN ROUT
|
2419006WL011312
|
NARAYAN ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280971337
|
|
MRS NIRMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-011-004/14019
(BAGOI)
|
2419006000NRG24210920230289796
|
21/09/2023
|
BABAJI SWAIN
|
2419006WL011360
|
BABAJI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280971339
|
|
MR BABAJI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-011-004/14019
(BAGOI)
|
2419006000NRG24210920230289798
|
21/09/2023
|
BABAJI SWAIN
|
2419006WL011360
|
BABAJI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280971340
|
|
MR BASUDEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-011-004/14019
(BAGOI)
|
2419006000NRG24210920230289799
|
21/09/2023
|
BABAJI SWAIN
|
2419006WL011360
|
BABAJI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7280971341
|
|
MRS MADHUSMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|