|
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-19-006-026-001/41404
(BANITO)
|
2419006000NRG24210320240401738
|
21/03/2024
|
RANJAN KUMAR SWAIN
|
2419006WL026594
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899006130
|
|
RANJAN KUMAR SWAIN
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-026-001/41404
(BANITO)
|
2419006000NRG24210320240401739
|
21/03/2024
|
RANJAN KUMAR SWAIN
|
2419006WL026594
|
RANJAN KUMAR SWAIN
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899006129
|
|
TUNILATA SWAIN
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-026-001/45867
(BANITO)
|
2419006000NRG24210320240401742
|
21/03/2024
|
SUBASH SWAIN
|
2419006WL026594
|
SUBASH SWAIN
|
00415
|
SBIN0010125
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899006134
|
|
MR SUBASH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-026-001/35186
(BANITO)
|
2419006000NRG24210320240401736
|
21/03/2024
|
MANDAKINI SWAIN
|
2419006WL026594
|
MANDAKINI SWAIN
|
00462
|
UCBA0002061
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2899006126
|
|
MRS MANDAKINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-026-001/35186
(BANITO)
|
2419006000NRG24210320240401734
|
21/03/2024
|
MANDAKINI SWAIN
|
2419006WL026594
|
MANDAKINI SWAIN
|
00462
|
UCBA0002061
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899006127
|
|
DIBAKAR SWAIN
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-026-001/35186
(BANITO)
|
2419006000NRG24210320240401735
|
21/03/2024
|
MANJULATA SWAIN
|
2419006WL026594
|
MANJULATA SWAIN
|
00462
|
UCBA0002061
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899006133
|
|
MANJULATA SWAIN
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-026-001/41403
(BANITO)
|
2419006000NRG24210320240401737
|
21/03/2024
|
RAMAKANTA SWAIN
|
2419006WL026594
|
RAMAKANTA SWAIN
|
00462
|
UCBA0002061
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899006128
|
|
RAMAKANTA SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-026-001/45819
(BANITO)
|
2419006000NRG24210320240401740
|
21/03/2024
|
JYOTI PRIYADARSHINI SWAIN
|
2419006WL026594
|
JYOTI PRIYADARSHINI SWAIN
|
00462
|
UCBA0002061
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899006132
|
|
DILLIP SWAIN
|
UCO BANK(607066)
|
|
9
|
KUJANG
|
OR-19-006-026-001/45819
(BANITO)
|
2419006000NRG24210320240401741
|
21/03/2024
|
JYOTI PRIYADARSHINI SWAIN
|
2419006WL026594
|
JYOTI PRIYADARSHINI SWAIN
|
00462
|
UCBA0002061
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2899006131
|
|
JYOTI PRIYADARSINI SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|