|
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-19-006-026-002/45868
(BANITO)
|
2419006000NRG24140820230271337
|
16/08/2023
|
ABANTI BARIK
|
2419006WL009022
|
ABANTI BARIK
|
00354
|
PUNB0675100
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075345
|
|
ABANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-026-001/35156
(BANITO)
|
2419006000NRG24140820230271285
|
16/08/2023
|
MALAYA KUMAR BAI
|
2419006WL009022
|
MALAYA KUMAR BAI
|
00415
|
SBIN0010125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970075355
|
|
MR MALAYA KUMAR BAI
|
()
|
|
3
|
KUJANG
|
OR-19-006-026-002/35628
(BANITO)
|
2419006000NRG24140820230271306
|
16/08/2023
|
RAMESH CHANDRA NAYAK
|
2419006WL009022
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0010125
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970075346
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
4
|
KUJANG
|
OR-19-006-026-002/37161
(BANITO)
|
2419006000NRG24140820230271326
|
16/08/2023
|
BIJAY KAMAR SETHY
|
2419006WL009022
|
BIJAY KAMAR SETHY
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075347
|
|
MR BIJAYA KUMAR SETHY
|
()
|
|
5
|
KUJANG
|
OR-19-006-026-003/39499
(BANITO)
|
2419006000NRG24140820230271355
|
16/08/2023
|
SUMAN KUMAR NAYAK
|
2419006WL009022
|
SUMAN KUMAR NAYAK
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075356
|
|
MR SUMAN KUMAR NAYAK
|
()
|
|
6
|
KUJANG
|
OR-19-006-026-003/39499
(BANITO)
|
2419006000NRG24140820230271354
|
16/08/2023
|
SUMAN KUMAR NAYAK
|
2419006WL009022
|
SUMAN KUMAR NAYAK
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075357
|
|
MR SUMAN KUMAR NAYAK
|
()
|
|
7
|
KUJANG
|
OR-19-006-026-003/39501
(BANITO)
|
2419006000NRG24140820230271356
|
16/08/2023
|
KAILASH CHANDRA SWAIN
|
2419006WL009022
|
KAILASH CHANDRA SWAIN
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075348
|
|
MR KAILASH CHANDRA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-026-001/35537
(BANITO)
|
2419006000NRG24140820230271293
|
16/08/2023
|
PRITI RANJAN SWAIN
|
2419006WL009022
|
PRITI RANJAN SWAIN
|
00462
|
UCBA0001585
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075349
|
|
PRITI RANJAN SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-026-001/45849
(BANITO)
|
2419006000NRG24160820230272882
|
16/08/2023
|
ANKITA SWAIN
|
2419006WL009145
|
ANKITA SWAIN
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970075354
|
|
ANKITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-026-002/35642
(BANITO)
|
2419006000NRG24140820230271314
|
16/08/2023
|
SIBANANDA SAMAL
|
2419006WL009022
|
SIBANANDA SAMAL
|
00462
|
UCBA0002061
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970075352
|
|
SIBANANDA SAMAL
|
()
|
|
11
|
KUJANG
|
OR-19-006-026-002/37149
(BANITO)
|
2419006000NRG24140820230271322
|
16/08/2023
|
MURALIDHAR NAYAK
|
2419006WL009022
|
MURALIDHAR NAYAK
|
00462
|
UCBA0002061
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075350
|
|
MURALIDHAR NAYAK
|
()
|
|
12
|
KUJANG
|
OR-19-006-026-002/45866
(BANITO)
|
2419006000NRG24140820230271335
|
16/08/2023
|
KANAKLATA NAYAK
|
2419006WL009022
|
KANAKLATA NAYAK
|
00462
|
UCBA0002061
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075351
|
|
KANAKALATA NAYAK
|
()
|
|
13
|
KUJANG
|
OR-19-006-026-002/45871
(BANITO)
|
2419006000NRG24140820230271339
|
16/08/2023
|
RUPALI SETHY
|
2419006WL009022
|
RUPALI SETHY
|
00462
|
UCBA0002061
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075353
|
|
RUPALI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-026-001/35154
(BANITO)
|
2419006000NRG24140820230271284
|
16/08/2023
|
DILLIP KUMAR DAS
|
2419006WL009022
|
DILLIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970075359
|
|
DILLIP KUMAR DAS
|
()
|
|
15
|
KUJANG
|
OR-19-006-026-002/35645
(BANITO)
|
2419006000NRG24140820230271317
|
16/08/2023
|
PARAMANANDA NAYAK
|
2419006WL009022
|
PARAMANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075361
|
|
PARAMANANDA NAYAK
|
()
|
|
16
|
KUJANG
|
OR-19-006-026-002/37149
(BANITO)
|
2419006000NRG24140820230271321
|
16/08/2023
|
Muralidhar Nayak
|
2419006WL009022
|
Muralidhar Nayak
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075360
|
|
Muralidhar Nayak
|
()
|
|
17
|
KUJANG
|
OR-19-006-026-002/39494
(BANITO)
|
2419006000NRG24140820230271328
|
16/08/2023
|
Susanta Patra
|
2419006WL009022
|
Susanta Patra
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075344
|
|
Susanta Patra
|
()
|
|
18
|
KUJANG
|
OR-19-006-026-002/45834
(BANITO)
|
2419006000NRG24140820230271332
|
16/08/2023
|
GOKUL CHANDRA BARIK
|
2419006WL009022
|
GOKUL CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075343
|
|
GOKUL CHANDRA BARIK
|
()
|
|
19
|
KUJANG
|
OR-19-006-026-003/35694
(BANITO)
|
2419006000NRG24140820230271343
|
16/08/2023
|
SAMARENDRA SAMAL
|
2419006WL009022
|
SAMARENDRA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075342
|
|
SAMARENDRA SAMAL
|
()
|
|
20
|
KUJANG
|
OR-19-006-026-004/38769
(BANITO)
|
2419006000NRG24140820230271359
|
16/08/2023
|
KABITA DAS
|
2419006WL009022
|
KABITA DAS
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970075358
|
|
KABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|