|
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-19-006-027-001/35930
(POTANAI)
|
2419006000NRG24181020230328216
|
19/10/2023
|
KARUNAKAR ROUT
|
2419006WL016039
|
KARUNAKAR ROUT
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313836
|
|
KARUNAKAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-027-001/47557
(POTANAI)
|
2419006000NRG24181020230328219
|
19/10/2023
|
PRANATEE SWAIN
|
2419006WL016039
|
PRANATEE SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313835
|
|
PRANATEE SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-027-001/47558
(POTANAI)
|
2419006000NRG24181020230328221
|
19/10/2023
|
Bishaya Swain
|
2419006WL016039
|
Bishaya Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313834
|
|
BISHAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-027-001/47558
(POTANAI)
|
2419006000NRG24181020230328220
|
19/10/2023
|
Prasanna Kumar Swain
|
2419006WL016039
|
Prasanna Kumar Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313833
|
|
PRASANNA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-027-001/47562
(POTANAI)
|
2419006000NRG24181020230328222
|
19/10/2023
|
Manoranjan Rout
|
2419006WL016040
|
Manoranjan Rout
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313832
|
|
MANORANJAN ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-027-002/37326
(POTANAI)
|
2419006000NRG24181020230328192
|
19/10/2023
|
Kaminikanta Pradhan
|
2419006WL016034
|
Kaminikanta Pradhan
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313838
|
|
KAMINIKANTA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-027-002/37326
(POTANAI)
|
2419006000NRG24181020230328193
|
19/10/2023
|
Rina Pradhan
|
2419006WL016034
|
Rina Pradhan
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313839
|
|
RINA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-027-002/38720
(POTANAI)
|
2419006000NRG24181020230328195
|
19/10/2023
|
NAGENDRA SWAIN
|
2419006WL016034
|
NAGENDRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265313828
|
|
MR NAGENDRA NATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-027-002/38720
(POTANAI)
|
2419006000NRG24181020230328196
|
19/10/2023
|
NAGENDRA SWAIN
|
2419006WL016034
|
NAGENDRA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313829
|
|
SULOCHANA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-027-002/45824
(POTANAI)
|
2419006000NRG24181020230328197
|
19/10/2023
|
Dalibala Biswal
|
2419006WL016034
|
Dalibala Biswal
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313830
|
|
Dalibala Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-027-003/45047
(POTANAI)
|
2419006000NRG24191020230328873
|
19/10/2023
|
Santilata Swain
|
2419006WL016134
|
Santilata Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313837
|
|
SANTILATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUJANG
|
OR-19-006-027-003/45777
(POTANAI)
|
2419006000NRG24191020230328874
|
19/10/2023
|
Shri Subha Narayan Swain
|
2419006WL016134
|
Shri Subha Narayan Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313846
|
|
SUBHA NARAYAN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-027-003/45777
(POTANAI)
|
2419006000NRG24191020230328875
|
19/10/2023
|
Smt Mitina Swain
|
2419006WL016134
|
Smt Mitina Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313847
|
|
MITINA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-027-004/36381
(POTANAI)
|
2419006000NRG24191020230328877
|
19/10/2023
|
Anjana Mohanty
|
2419006WL016134
|
Anjana Mohanty
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313831
|
|
ANJANA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-027-004/36381
(POTANAI)
|
2419006000NRG24191020230328876
|
19/10/2023
|
PRASANT KUMAR MOHANTY
|
2419006WL016134
|
PRASANT KUMAR MOHANTY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313826
|
|
PRASANTA KUMAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUJANG
|
OR-19-006-027-004/36882
(POTANAI)
|
2419006000NRG24181020230328213
|
19/10/2023
|
Anusaya Swain
|
2419006WL016038
|
Anusaya Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313844
|
|
ANUSAYA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-027-004/40321
(POTANAI)
|
2419006000NRG24191020230328878
|
19/10/2023
|
NARAYAN JENA
|
2419006WL016134
|
NARAYAN JENA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313845
|
|
NARAYAN JENA
|
CANARA BANK(508532)
|
|
18
|
KUJANG
|
OR-19-006-027-004/42756
(POTANAI)
|
2419006000NRG24181020230328215
|
19/10/2023
|
Chinmayee Swain
|
2419006WL016038
|
Chinmayee Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313843
|
|
Chinmayee Swain
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-027-004/42756
(POTANAI)
|
2419006000NRG24181020230328214
|
19/10/2023
|
Pramod Kumar Swain
|
2419006WL016038
|
Pramod Kumar Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313842
|
|
PRAMOD KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-027-005/36436
(POTANAI)
|
2419006000NRG24181020230328209
|
19/10/2023
|
Mrs MANORAMA SWAIN
|
2419006WL016037
|
Mrs MANORAMA SWAIN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313825
|
|
MANORAMA SWAIN W/O BIJAYA KU SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-027-005/36436
(POTANAI)
|
2419006000NRG24181020230328208
|
19/10/2023
|
Shri Bijaya Kumar Swain
|
2419006WL016037
|
Shri Bijaya Kumar Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313827
|
|
BIJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-027-005/39031
(POTANAI)
|
2419006000NRG24181020230328210
|
19/10/2023
|
Shri PREMANANDA OJHA
|
2419006WL016037
|
Shri PREMANANDA OJHA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313840
|
|
PREMANANDA OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUJANG
|
OR-19-006-027-005/39031
(POTANAI)
|
2419006000NRG24181020230328211
|
19/10/2023
|
Smt BHARATI OJHA
|
2419006WL016037
|
Smt BHARATI OJHA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313841
|
|
BHARATI OJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
24
|
KUJANG
|
OR-19-006-027-001/48614
(POTANAI)
|
2419006000NRG24181020230328225
|
19/10/2023
|
SUNITA ROUT
|
2419006WL016040
|
SUNITA ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313822
|
|
SUNITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-027-001/48614
(POTANAI)
|
2419006000NRG24181020230328224
|
19/10/2023
|
UMESH CHANDRA ROUT
|
2419006WL016040
|
UMESH CHANDRA ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313823
|
|
UMESH C ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KUJANG
|
OR-19-006-027-002/37785
(POTANAI)
|
2419006000NRG24181020230328194
|
19/10/2023
|
Mr Prahlad Barik
|
2419006WL016034
|
Mr Prahlad Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313821
|
|
PRAHLAD BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUJANG
|
OR-19-006-027-002/45824
(POTANAI)
|
2419006000NRG24181020230328198
|
19/10/2023
|
Shatrughna Biswal
|
2419006WL016034
|
Shatrughna Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265313819
|
|
SATRUGHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-027-004/36882
(POTANAI)
|
2419006000NRG24181020230328212
|
19/10/2023
|
Gourhari Swain
|
2419006WL016038
|
Gourhari Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265313820
|
|
MR GOURAHARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
29
|
KUJANG
|
OR-19-006-027-003/36246
(POTANAI)
|
2419006000NRG24191020230328872
|
19/10/2023
|
ALIVA PRIYADARSHINI SWAIN
|
2419006WL016134
|
ALIVA PRIYADARSHINI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265313824
|
|
SABITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|