|
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-19-006-021-006/29426
(SAILO)
|
2419006000NRG23040720220162744
|
04/07/2022
|
PRASANTA SWAIN
|
2419006WL0005191
|
PRASANTA SWAIN
|
00220
|
UCBA0RRBKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2914499137
|
|
MR PRADYUMNA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-007/30009
(SAILO)
|
2419006000NRG23040720220162754
|
04/07/2022
|
KRUSHNA CHANDRA SWAIN
|
2419006WL0005191
|
KRUSHNA CHANDRA SWAIN
|
00462
|
UCBA0002061
|
222
|
222
|
Processed
|
08/07/2022
|
|
2914499134
|
|
KRUSHNNACHANDRA SWAIN
|
UCO BANK(607066)
|
|
3
|
KUJANG
|
OR-19-006-021-007/30009
(SAILO)
|
2419006000NRG23040720220162755
|
04/07/2022
|
KRUSHNA CHANDRA SWAIN
|
2419006WL0005191
|
KRUSHNA CHANDRA SWAIN
|
00462
|
UCBA0002061
|
222
|
222
|
Processed
|
08/07/2022
|
|
2914499135
|
|
PUSPALATA SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-021-002/28805
(SAILO)
|
2419006000NRG23040720220162734
|
04/07/2022
|
KSHIROD KUMAR DAS
|
2419006WL0005191
|
KSHIROD KUMAR DAS
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
09/07/2022
|
|
2914499136
|
|
RASHMIREKHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-021-007/30014
(SAILO)
|
2419006000NRG23040720220162757
|
04/07/2022
|
Shib prasad Sethi
|
2419006WL0005191
|
Shib prasad Sethi
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
08/07/2022
|
|
2914499138
|
|
SUSHREE SANGITA SETHY
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-021-007/30014
(SAILO)
|
2419006000NRG23040720220162758
|
04/07/2022
|
SHIBA PRASAD SETHY
|
2419006WL0005191
|
SHIBA PRASAD SETHY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
08/07/2022
|
|
2914499139
|
|
SABITA SETHY
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-021-007/30097
(SAILO)
|
2419006000NRG23040720220162761
|
04/07/2022
|
Dhaneswar Nayak
|
2419006WL0005191
|
Dhaneswar Nayak
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Rejected
|
08/07/2022
|
|
2914499140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1554
|
1554
|
|
|
|
|
|
|
|