|
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-19-006-027-004/47576
(POTANAI)
|
2419006027NRG24250920230299215
|
26/09/2023
|
Ramesh Chandra Mohanty
|
2419006027WL012485
|
Ramesh Chandra Mohanty
|
00032
|
UTIB0000713
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240588
|
|
RAMESH CHANDRA MOHANTY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-027-001/48638
(POTANAI)
|
2419006027NRG24230920230295904
|
26/09/2023
|
MANMATH KUMAR ROUT
|
2419006027WL012108
|
MANMATH KUMAR ROUT
|
00176
|
IDIB000P188
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240552
|
|
Mr. Manmath Kumar Rout
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-027-001/48638
(POTANAI)
|
2419006027NRG24230920230295905
|
26/09/2023
|
SHARMISTA ROUT
|
2419006027WL012108
|
SHARMISTA ROUT
|
00176
|
IDIB000P188
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240553
|
|
Mrs. SHARMISTA ROUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-027-001/35857
(POTANAI)
|
2419006027NRG24230920230295891
|
26/09/2023
|
Dhruba Ch. Moharana
|
2419006027WL012108
|
Dhruba Ch. Moharana
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240581
|
|
Dhruba Ch. Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-027-001/35900
(POTANAI)
|
2419006027NRG24230920230295892
|
26/09/2023
|
Lipsa Beura
|
2419006027WL012108
|
Lipsa Beura
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240558
|
|
LAXMIDHAR BEURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-027-001/35900
(POTANAI)
|
2419006027NRG24230920230295893
|
26/09/2023
|
Smt Anusaya Beura
|
2419006027WL012108
|
Smt Anusaya Beura
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240571
|
|
Smt Anusaya Beura
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-027-001/35993
(POTANAI)
|
2419006027NRG24230920230295906
|
26/09/2023
|
PURNA CHANDRA SWAIN
|
2419006027WL012109
|
PURNA CHANDRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240562
|
|
SUBRAT KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-027-001/35993
(POTANAI)
|
2419006027NRG24230920230295907
|
26/09/2023
|
Smt Aliali swain
|
2419006027WL012109
|
Smt Aliali swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240563
|
|
ALIALI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-027-001/36000
(POTANAI)
|
2419006027NRG24230920230295909
|
26/09/2023
|
Anusuya Nayak
|
2419006027WL012109
|
Anusuya Nayak
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240570
|
|
MRS ANUSAYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-027-001/36000
(POTANAI)
|
2419006027NRG24230920230295908
|
26/09/2023
|
SUNAKAR NAYAK
|
2419006027WL012109
|
SUNAKAR NAYAK
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240569
|
|
SUNAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-027-001/36065
(POTANAI)
|
2419006027NRG24230920230295894
|
26/09/2023
|
Bijay Ku. Biswal
|
2419006027WL012108
|
Bijay Ku. Biswal
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240576
|
|
Bijay Ku. Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-027-001/36066
(POTANAI)
|
2419006027NRG24230920230295895
|
26/09/2023
|
Prana Krushna Beura
|
2419006027WL012108
|
Prana Krushna Beura
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240586
|
|
PRANAKRUSHNA BEURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-027-001/36066
(POTANAI)
|
2419006027NRG24230920230295896
|
26/09/2023
|
Smt Nirupama Beura
|
2419006027WL012108
|
Smt Nirupama Beura
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240572
|
|
NIRUPAMA BEURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-027-001/38703
(POTANAI)
|
2419006027NRG24230920230295911
|
26/09/2023
|
Smt Lobha bati Jena
|
2419006027WL012109
|
Smt Lobha bati Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240575
|
|
LOBHA BATI JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-027-001/38703
(POTANAI)
|
2419006027NRG24230920230295910
|
26/09/2023
|
SOBANI JENA
|
2419006027WL012109
|
SOBANI JENA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240574
|
|
SOBANI CHARAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-027-001/38707
(POTANAI)
|
2419006027NRG24230920230295912
|
26/09/2023
|
LOKANATH SAHU
|
2419006027WL012109
|
LOKANATH SAHU
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240554
|
|
LOKANATH SAHOO SO BASUDEV SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-027-001/38707
(POTANAI)
|
2419006027NRG24230920230295913
|
26/09/2023
|
PUJARANI SAHOO
|
2419006027WL012109
|
PUJARANI SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240556
|
|
PUJARANI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-027-001/47549
(POTANAI)
|
2419006027NRG24230920230295899
|
26/09/2023
|
Jhunuprava Rout
|
2419006027WL012108
|
Jhunuprava Rout
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240566
|
|
JHUNUPRAVA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUJANG
|
OR-19-006-027-001/47559
(POTANAI)
|
2419006027NRG24230920230295914
|
26/09/2023
|
CHITTA RANJAN DAS
|
2419006027WL012109
|
CHITTA RANJAN DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240583
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-027-001/47575
(POTANAI)
|
2419006027NRG24230920230295900
|
26/09/2023
|
Prakash Chandra Rout
|
2419006027WL012108
|
Prakash Chandra Rout
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240567
|
|
MR PRAKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-027-001/47575
(POTANAI)
|
2419006027NRG24230920230295901
|
26/09/2023
|
Priyadarshani Rout
|
2419006027WL012108
|
Priyadarshani Rout
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240568
|
|
PRIYADARSHANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-027-001/47577
(POTANAI)
|
2419006027NRG24230920230295903
|
26/09/2023
|
Smt Mamali Rout
|
2419006027WL012108
|
Smt Mamali Rout
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240573
|
|
MAMALI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-027-001/47586
(POTANAI)
|
2419006027NRG24230920230295915
|
26/09/2023
|
KISHOR DAS
|
2419006027WL012109
|
KISHOR DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240580
|
|
KISHORE DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-027-001/47586
(POTANAI)
|
2419006027NRG24230920230295916
|
26/09/2023
|
KUNI DAS
|
2419006027WL012109
|
KUNI DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240579
|
|
KUNI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-027-001/48597
(POTANAI)
|
2419006027NRG24230920230295917
|
26/09/2023
|
DHIRENDRA DAS
|
2419006027WL012109
|
DHIRENDRA DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240557
|
|
DHIRENDRA DAS
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-027-001/48597
(POTANAI)
|
2419006027NRG24230920230295918
|
26/09/2023
|
MADHUSMITA DAS
|
2419006027WL012109
|
MADHUSMITA DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240584
|
|
MADHUSMITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUJANG
|
OR-19-006-027-001/48609
(POTANAI)
|
2419006027NRG24230920230295920
|
26/09/2023
|
GITANJALI DAS
|
2419006027WL012109
|
GITANJALI DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240578
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUJANG
|
OR-19-006-027-001/48609
(POTANAI)
|
2419006027NRG24230920230295919
|
26/09/2023
|
NIRANJAN DAS
|
2419006027WL012109
|
NIRANJAN DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240577
|
|
MISS SUBHASINI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-027-002/36107
(POTANAI)
|
2419006027NRG24230920230295881
|
26/09/2023
|
SIBA CHARAN SETHY
|
2419006027WL012107
|
SIBA CHARAN SETHY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240564
|
|
MR MANOJ KUMAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-027-002/36107
(POTANAI)
|
2419006027NRG24230920230295882
|
26/09/2023
|
SIBA CHARAN SETHY
|
2419006027WL012107
|
SIBA CHARAN SETHY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240565
|
|
TUNI SETHY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-027-002/37771
(POTANAI)
|
2419006027NRG24230920230295884
|
26/09/2023
|
BABULA MOHANTY
|
2419006027WL012107
|
BABULA MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240555
|
|
BABULA KUMAR MOHANTY S/O-HAREKRUSHNA MO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUJANG
|
OR-19-006-027-002/37771
(POTANAI)
|
2419006027NRG24230920230295885
|
26/09/2023
|
Pramodini choudhury
|
2419006027WL012107
|
Pramodini choudhury
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240561
|
|
PRAMODINI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUJANG
|
OR-19-006-027-002/45838
(POTANAI)
|
2419006027NRG24230920230295888
|
26/09/2023
|
SATYA BHAMA CHOUDHURY
|
2419006027WL012107
|
SATYA BHAMA CHOUDHURY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240582
|
|
SATYABHAMA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUJANG
|
OR-19-006-027-002/45841
(POTANAI)
|
2419006027NRG24230920230295890
|
26/09/2023
|
SUPRABHA CHOUDHURY
|
2419006027WL012107
|
SUPRABHA CHOUDHURY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240587
|
|
MRS SUPRABHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-027-004/37727
(POTANAI)
|
2419006027NRG24250920230299213
|
26/09/2023
|
Gitanjali Swain
|
2419006027WL012485
|
Gitanjali Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240560
|
|
Gitanjali Swain
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KUJANG
|
OR-19-006-027-004/37727
(POTANAI)
|
2419006027NRG24250920230299212
|
26/09/2023
|
SUBASH KUMAR SWAIN
|
2419006027WL012485
|
SUBASH KUMAR SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240559
|
|
Mr. SUBASH KUMAR SWAIN
|
INDIAN BANK(607105)
|
|
37
|
KUJANG
|
OR-19-006-027-004/47576
(POTANAI)
|
2419006027NRG24250920230299216
|
26/09/2023
|
Srimati Mohanty
|
2419006027WL012485
|
Srimati Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240585
|
|
SRIMATI MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
38
|
KUJANG
|
OR-19-006-027-002/45838
(POTANAI)
|
2419006027NRG24230920230295887
|
26/09/2023
|
Baidhar Choudhury
|
2419006027WL012107
|
Baidhar Choudhury
|
00415
|
SBIN0008090
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240549
|
|
BAIDHAR CHAUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
KUJANG
|
OR-19-006-027-002/37822
(POTANAI)
|
2419006027NRG24230920230295886
|
26/09/2023
|
Mr Prabir Sethy
|
2419006027WL012107
|
Mr Prabir Sethy
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240551
|
|
MRS SARASWATI SETHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUJANG
|
OR-19-006-027-004/47554
(POTANAI)
|
2419006027NRG24250920230299214
|
26/09/2023
|
Mr Bikash Ranjan Jena
|
2419006027WL012485
|
Mr Bikash Ranjan Jena
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240550
|
|
Mr. BIKASH RANJAN JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
41
|
KUJANG
|
OR-19-006-027-001/47577
(POTANAI)
|
2419006027NRG24230920230295902
|
26/09/2023
|
Prabhas Ranjan Rout
|
2419006027WL012108
|
Prabhas Ranjan Rout
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330240547
|
|
Prabhas Ranjan Rout
|
UCO BANK(607066)
|
|
42
|
KUJANG
|
OR-19-006-027-002/36171
(POTANAI)
|
2419006027NRG24230920230295883
|
26/09/2023
|
Lambodar Choudhury
|
2419006027WL012107
|
Lambodar Choudhury
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330240548
|
|
MR LAMBODAR CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|