|
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-19-006-021-006/42233
(SAILO)
|
2419006000NRG24200220240392724
|
20/02/2024
|
JANMAJAY KHUNTIA
|
2419006WL025328
|
JANMAJAY KHUNTIA
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649340
|
|
JANMAJAY KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-021-006/50003
(SAILO)
|
2419006000NRG24200220240392725
|
20/02/2024
|
BUTUNA KHUNTIA
|
2419006WL025328
|
BUTUNA KHUNTIA
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649349
|
|
BUTUNA KHUNTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-014-001/17264
(ZILLANASI)
|
2419006000NRG24190220240392599
|
20/02/2024
|
JAYANTI MOHANTY
|
2419006WL025309
|
JAYANTI MOHANTY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649352
|
|
JAYANTI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-014-001/17265
(ZILLANASI)
|
2419006000NRG24190220240392600
|
20/02/2024
|
SANTOS MAJHI
|
2419006WL025309
|
SANTOS MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649333
|
|
SANTILATA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-014-001/17266
(ZILLANASI)
|
2419006000NRG24190220240392602
|
20/02/2024
|
KUMAR BEHERA
|
2419006WL025309
|
KUMAR BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649346
|
|
KALPANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-014-001/17266
(ZILLANASI)
|
2419006000NRG24190220240392601
|
20/02/2024
|
KUMARA BARA BEHERA
|
2419006WL025309
|
KUMARA BARA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649353
|
|
KUMARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-014-001/17294
(ZILLANASI)
|
2419006000NRG24190220240392603
|
20/02/2024
|
LAXMIDHARA MAJHI
|
2419006WL025309
|
LAXMIDHARA MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649331
|
|
Mr. LAXMIDHAR MAJHI
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-014-001/17320
(ZILLANASI)
|
2419006000NRG24190220240392605
|
20/02/2024
|
durgacharana mohanty
|
2419006WL025309
|
durgacharana mohanty
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649341
|
|
MR DURGACHARAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-014-001/17323
(ZILLANASI)
|
2419006000NRG24190220240392606
|
20/02/2024
|
Sachitra majhi
|
2419006WL025309
|
Sachitra majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649343
|
|
Mr. SACHITRA MAJHI
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-014-001/17323
(ZILLANASI)
|
2419006000NRG24190220240392607
|
20/02/2024
|
Sachitra majhi
|
2419006WL025309
|
Sachitra majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649344
|
|
ARATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-014-001/17334
(ZILLANASI)
|
2419006000NRG24190220240392609
|
20/02/2024
|
KANAKALATA BEHERA
|
2419006WL025309
|
KANAKALATA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649357
|
|
KANAKA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUJANG
|
OR-19-006-014-001/17334
(ZILLANASI)
|
2419006000NRG24190220240392608
|
20/02/2024
|
sridhara behera
|
2419006WL025309
|
sridhara behera
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649355
|
|
SHREEDHARA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUJANG
|
OR-19-006-014-001/17358
(ZILLANASI)
|
2419006000NRG24190220240392610
|
20/02/2024
|
Dhira majhi
|
2419006WL025309
|
Dhira majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649320
|
|
Mr. DHIRA MAJHI
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-014-001/17371
(ZILLANASI)
|
2419006000NRG24190220240392611
|
20/02/2024
|
SATYABHAMA BEHERA
|
2419006WL025309
|
SATYABHAMA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649321
|
|
SATYABHAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUJANG
|
OR-19-006-014-001/17372
(ZILLANASI)
|
2419006000NRG24190220240392613
|
20/02/2024
|
NIRUPAMA MOHAPATRA
|
2419006WL025309
|
NIRUPAMA MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649351
|
|
Mrs. NIRUPAMA MOHAPATRA
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-014-001/17372
(ZILLANASI)
|
2419006000NRG24190220240392612
|
20/02/2024
|
SUNAKAR MOHAPATRA
|
2419006WL025309
|
SUNAKAR MOHAPATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649350
|
|
SUNAKARA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUJANG
|
OR-19-006-014-001/17374
(ZILLANASI)
|
2419006000NRG24190220240392614
|
20/02/2024
|
NURSINGHA MAJHI
|
2419006WL025309
|
NURSINGHA MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649356
|
|
Mr. NURSINGH MAJHI
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-014-001/17374
(ZILLANASI)
|
2419006000NRG24190220240392615
|
20/02/2024
|
SUKANTI MAJHI
|
2419006WL025309
|
SUKANTI MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649354
|
|
SUKANTI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUJANG
|
OR-19-006-014-001/17398
(ZILLANASI)
|
2419006000NRG24190220240392616
|
20/02/2024
|
BANTAKISOR MAJHI
|
2419006WL025309
|
BANTAKISOR MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649342
|
|
MAMINA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUJANG
|
OR-19-006-014-001/17406
(ZILLANASI)
|
2419006000NRG24190220240392617
|
20/02/2024
|
Prakash majhi
|
2419006WL025309
|
Prakash majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649330
|
|
Mr. PRAKASH MAJHI
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-014-001/17406
(ZILLANASI)
|
2419006000NRG24190220240392618
|
20/02/2024
|
Prakash majhi
|
2419006WL025309
|
Prakash majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649325
|
|
BHAGYABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUJANG
|
OR-19-006-014-001/17421
(ZILLANASI)
|
2419006000NRG24190220240392619
|
20/02/2024
|
Natabar majhi
|
2419006WL025309
|
Natabar majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649338
|
|
NATABARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUJANG
|
OR-19-006-014-001/17452
(ZILLANASI)
|
2419006000NRG24190220240392620
|
20/02/2024
|
DURGACHARAN BEHERA
|
2419006WL025309
|
DURGACHARAN BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649311
|
|
Mr. DURGACHARAN BEHERA
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-014-001/17452
(ZILLANASI)
|
2419006000NRG24190220240392621
|
20/02/2024
|
DURGACHARAN BEHERA
|
2419006WL025309
|
DURGACHARAN BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649312
|
|
Mrs. SANTILATA BEHERA
|
INDIAN BANK(607105)
|
|
25
|
KUJANG
|
OR-19-006-014-001/17463
(ZILLANASI)
|
2419006000NRG24190220240392622
|
20/02/2024
|
jadumani behera
|
2419006WL025309
|
jadumani behera
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649345
|
|
Mr. JADUMANI BEHERA
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-014-001/41285
(ZILLANASI)
|
2419006000NRG24190220240392623
|
20/02/2024
|
Kamini behera
|
2419006WL025309
|
Kamini behera
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649358
|
|
KAMINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUJANG
|
OR-19-006-014-001/41302
(ZILLANASI)
|
2419006000NRG24190220240392624
|
20/02/2024
|
TAPANA KUMAR DAS
|
2419006WL025309
|
TAPANA KUMAR DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649339
|
|
MR TAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-014-001/45990
(ZILLANASI)
|
2419006000NRG24190220240392628
|
20/02/2024
|
SUGATI BEHERA
|
2419006WL025309
|
SUGATI BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649347
|
|
SUGATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUJANG
|
OR-19-006-014-003/18037
(ZILLANASI)
|
2419006000NRG24190220240392629
|
20/02/2024
|
GOBINDA DALAI
|
2419006WL025309
|
GOBINDA DALAI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649336
|
|
GOBINDA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KUJANG
|
OR-19-006-014-003/18037
(ZILLANASI)
|
2419006000NRG24190220240392630
|
20/02/2024
|
GOBINDA DALAI
|
2419006WL025309
|
GOBINDA DALAI
|
00176
|
IDIB000K819
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801649337
|
|
Mrs. SABITA DALAI
|
INDIAN BANK(607105)
|
|
31
|
KUJANG
|
OR-19-006-014-003/46000
(ZILLANASI)
|
2419006000NRG24190220240392631
|
20/02/2024
|
RAMESH PARIDA
|
2419006WL025309
|
RAMESH PARIDA
|
00176
|
IDIB000K819
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801649359
|
|
Mr. RAMESH PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
32
|
KUJANG
|
OR-19-006-021-006/29190
(SAILO)
|
2419006000NRG24200220240392710
|
20/02/2024
|
Mahendra Jena
|
2419006WL025328
|
Mahendra Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649348
|
|
MAHENDRA JENA S/O KESHAB JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUJANG
|
OR-19-006-022-001/45957
(TALAPADA)
|
2419006000NRG24200220240392726
|
20/02/2024
|
KABIRA DAS
|
2419006WL025328
|
KABIRA DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649360
|
|
KABIRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
34
|
KUJANG
|
OR-19-006-021-006/29239
(SAILO)
|
2419006000NRG24200220240392714
|
20/02/2024
|
Ranjita khuntia
|
2419006WL025328
|
Ranjita khuntia
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649318
|
|
SABITRI KHUNTIA
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-021-006/29609
(SAILO)
|
2419006000NRG24200220240392716
|
20/02/2024
|
PRAMOD DAS
|
2419006WL025328
|
PRAMOD DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649313
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUJANG
|
OR-19-006-021-006/29609
(SAILO)
|
2419006000NRG24200220240392717
|
20/02/2024
|
PRAMOD DAS
|
2419006WL025328
|
PRAMOD DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649314
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-021-006/29609
(SAILO)
|
2419006000NRG24200220240392718
|
20/02/2024
|
PRAMOD DAS
|
2419006WL025328
|
PRAMOD DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649315
|
|
PRAMOD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KUJANG
|
OR-19-006-021-006/29646
(SAILO)
|
2419006000NRG24200220240392720
|
20/02/2024
|
SOBHARANI KHUNTIA
|
2419006WL025328
|
SOBHARANI KHUNTIA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649316
|
|
SOBHARANI KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
39
|
KUJANG
|
OR-19-006-014-001/17294
(ZILLANASI)
|
2419006000NRG24190220240392604
|
20/02/2024
|
LAMBODAR MAJHI
|
2419006WL025309
|
LAMBODAR MAJHI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649329
|
|
LAMBODAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUJANG
|
OR-19-006-014-001/45398
(ZILLANASI)
|
2419006000NRG24190220240392625
|
20/02/2024
|
subash chandra behera
|
2419006WL025309
|
subash chandra behera
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649319
|
|
SUBASH CHANDRA BEHERA
|
IDBI BANK(607095)
|
|
41
|
KUJANG
|
OR-19-006-014-001/45398
(ZILLANASI)
|
2419006000NRG24190220240392626
|
20/02/2024
|
subash chandra behera
|
2419006WL025309
|
subash chandra behera
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649332
|
|
TAPOI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUJANG
|
OR-19-006-014-001/45990
(ZILLANASI)
|
2419006000NRG24190220240392627
|
20/02/2024
|
MARUTA BEHERA
|
2419006WL025309
|
MARUTA BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649317
|
|
MR MARUTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
43
|
KUJANG
|
OR-19-006-021-006/29217
(SAILO)
|
2419006000NRG24200220240392711
|
20/02/2024
|
NIMAI DAS
|
2419006WL025328
|
NIMAI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649327
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUJANG
|
OR-19-006-021-006/29220
(SAILO)
|
2419006000NRG24200220240392712
|
20/02/2024
|
GAURANGA PALEI
|
2419006WL025328
|
GAURANGA PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649335
|
|
GAURANGA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-021-006/29238
(SAILO)
|
2419006000NRG24200220240392713
|
20/02/2024
|
chakaradhar Das
|
2419006WL025328
|
chakaradhar Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649324
|
|
chakaradhar Das
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KUJANG
|
OR-19-006-021-006/29545
(SAILO)
|
2419006000NRG24200220240392715
|
20/02/2024
|
Mala khuntia
|
2419006WL025328
|
Mala khuntia
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2801649326
|
|
Mala khuntia
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KUJANG
|
OR-19-006-021-006/29646
(SAILO)
|
2419006000NRG24200220240392719
|
20/02/2024
|
BALARAM KHUNTIA
|
2419006WL025328
|
BALARAM KHUNTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649334
|
|
BALARAM KHUNTIA S/O BRUNDA KHUNTIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUJANG
|
OR-19-006-021-006/39225
(SAILO)
|
2419006000NRG24200220240392721
|
20/02/2024
|
TAPAS KUMAR DAS
|
2419006WL025328
|
TAPAS KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649328
|
|
TAPAS KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KUJANG
|
OR-19-006-021-006/40093
(SAILO)
|
2419006000NRG24200220240392722
|
20/02/2024
|
DILLIP DAS
|
2419006WL025328
|
DILLIP DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649322
|
|
DILLIP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KUJANG
|
OR-19-006-021-006/40093
(SAILO)
|
2419006000NRG24200220240392723
|
20/02/2024
|
DILLIP DAS
|
2419006WL025328
|
DILLIP DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801649323
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|