|
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-19-006-011-004/45549
(BAGOI)
|
2419006000NRG24240420230020347
|
25/04/2023
|
Biswambara Swain
|
2419006WL000655
|
Biswambara Swain
|
00078
|
CNRB0018030
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402046383
|
|
BISWAMBARA SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-011-004/13688
(BAGOI)
|
2419006000NRG24240420230020332
|
25/04/2023
|
RAMESH PRADHAN
|
2419006WL000655
|
RAMESH PRADHAN
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046377
|
|
MR RAMESHCHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-011-004/13752
(BAGOI)
|
2419006000NRG24240420230020333
|
25/04/2023
|
NILAMANI DAS
|
2419006WL000655
|
NILAMANI DAS
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046378
|
|
NILAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-011-004/13916
(BAGOI)
|
2419006000NRG24240420230020334
|
25/04/2023
|
BHAGYADHAR PRADHAN
|
2419006WL000655
|
BHAGYADHAR PRADHAN
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046379
|
|
BHAGYADHAR PRADHAN
|
CANARA BANK(508532)
|
|
5
|
KUJANG
|
OR-19-006-011-004/13946
(BAGOI)
|
2419006000NRG24240420230020335
|
25/04/2023
|
DHIRENDRA SETHI
|
2419006WL000655
|
DHIRENDRA SETHI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046380
|
|
MR DHIRENDRA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-011-004/13970
(BAGOI)
|
2419006000NRG24240420230020336
|
25/04/2023
|
CHITTARANJAN SWAIN
|
2419006WL000655
|
CHITTARANJAN SWAIN
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
10/05/2023
|
|
1402046386
|
|
CHITTA RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-011-004/13970
(BAGOI)
|
2419006000NRG24240420230020337
|
25/04/2023
|
SANATAN SWAIN
|
2419006WL000655
|
SANATAN SWAIN
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046382
|
|
MR SANATAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-011-004/13993
(BAGOI)
|
2419006000NRG24240420230020338
|
25/04/2023
|
RANGALATA SETHI
|
2419006WL000655
|
RANGALATA SETHI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046384
|
|
MRS RANGALATA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-011-004/14018
(BAGOI)
|
2419006000NRG24240420230020339
|
25/04/2023
|
SUKADEB SWAIN
|
2419006WL000655
|
SUKADEB SWAIN
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046381
|
|
MR SHUKADEV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-011-004/14020
(BAGOI)
|
2419006000NRG24240420230020340
|
25/04/2023
|
PRAMILA DEI
|
2419006WL000655
|
PRAMILA DEI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046387
|
|
MRS PRAMILA DEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-011-004/14031
(BAGOI)
|
2419006000NRG24240420230020341
|
25/04/2023
|
PURUSOTTAM SWAIN
|
2419006WL000655
|
PURUSOTTAM SWAIN
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046389
|
|
MR PURUSOTTAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-011-004/14031
(BAGOI)
|
2419006000NRG24240420230020342
|
25/04/2023
|
SUSANTA KUMAR SWAIN
|
2419006WL000655
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
10/05/2023
|
|
1402046388
|
|
MR SUSANTA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-011-004/14036
(BAGOI)
|
2419006000NRG24240420230020343
|
25/04/2023
|
CHANDRALOK ROUT
|
2419006WL000655
|
CHANDRALOK ROUT
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046385
|
|
MR CHANDRALOK ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-011-004/43496
(BAGOI)
|
2419006000NRG24240420230020346
|
25/04/2023
|
SADANANDA SWAIN
|
2419006WL000655
|
SADANANDA SWAIN
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/05/2023
|
|
1402046376
|
|
MR SADA NANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|