|
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-19-006-012-004/14737
(MALLASAHI)
|
2419006000NRG24220920230293704
|
22/09/2023
|
GOURAHARI SWAIN
|
2419006WL011818
|
GOURAHARI SWAIN
|
00048
|
BKID0005122
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272620021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KUJANG
|
OR-19-006-012-007/45497
(MALLASAHI)
|
2419006000NRG24220920230293731
|
22/09/2023
|
GITANJALI MISHRA
|
2419006WL011818
|
GITANJALI MISHRA
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620020
|
|
GITANJALI MISHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-012-007/45550
(MALLASAHI)
|
2419006000NRG24220920230293739
|
22/09/2023
|
BANITA DAS
|
2419006WL011818
|
BANITA DAS
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620024
|
|
BANITA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-012-004/14685
(MALLASAHI)
|
2419006000NRG24220920230293694
|
22/09/2023
|
SUSANTA BISWAL
|
2419006WL011818
|
SUSANTA BISWAL
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620015
|
|
SUSANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-012-004/14719
(MALLASAHI)
|
2419006000NRG24220920230293701
|
22/09/2023
|
DATTAHARI SWAIN
|
2419006WL011818
|
DATTAHARI SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620014
|
|
Mr. DATTAHARI SWAIN
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-012-004/14722
(MALLASAHI)
|
2419006000NRG24220920230293703
|
22/09/2023
|
UPENDRA KUMAR CHOUDHURY
|
2419006WL011818
|
UPENDRA KUMAR CHOUDHURY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620013
|
|
UPENDRA KUMAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-012-004/36680
(MALLASAHI)
|
2419006000NRG24220920230293707
|
22/09/2023
|
LAXMI PRIYA PATRA
|
2419006WL011818
|
LAXMI PRIYA PATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620017
|
|
MRS LAKSHMIPRIYA PATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-012-004/36680
(MALLASAHI)
|
2419006000NRG24220920230293706
|
22/09/2023
|
UMAKANTA PATRA
|
2419006WL011818
|
UMAKANTA PATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620012
|
|
UMAKANTA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-012-006/14972
(MALLASAHI)
|
2419006000NRG24220920230293622
|
22/09/2023
|
TAPAN MOHANTY
|
2419006WL011807
|
TAPAN MOHANTY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620018
|
|
MR TAPAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-012-006/14985
(MALLASAHI)
|
2419006000NRG24220920230293629
|
22/09/2023
|
MANORANJAN PANI
|
2419006WL011808
|
MANORANJAN PANI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620011
|
|
MANORANJAN PANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KUJANG
|
OR-19-006-012-006/14989
(MALLASAHI)
|
2419006000NRG24220920230293617
|
22/09/2023
|
BIPIN BIHARI NAYAK
|
2419006WL011806
|
BIPIN BIHARI NAYAK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620010
|
|
BIPIN BIHARI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUJANG
|
OR-19-006-012-006/15017
(MALLASAHI)
|
2419006000NRG24220920230293625
|
22/09/2023
|
NILAMANI SAMANTRAY
|
2419006WL011807
|
NILAMANI SAMANTRAY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619985
|
|
MR NILAMANI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-012-006/15019
(MALLASAHI)
|
2419006000NRG24220920230293619
|
22/09/2023
|
PRAMOD DAS
|
2419006WL011806
|
PRAMOD DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620009
|
|
Mr. PRAMOD DAS
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-012-007/15174
(MALLASAHI)
|
2419006000NRG24220920230293717
|
22/09/2023
|
SAKTIDHARA MISHRA
|
2419006WL011818
|
SAKTIDHARA MISHRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620022
|
|
SHAKTIDHAR MISHRA
|
BANK OF BARODA(606985)
|
|
15
|
KUJANG
|
OR-19-006-012-007/15174
(MALLASAHI)
|
2419006000NRG24220920230293718
|
22/09/2023
|
SANJUKTA MISHRA
|
2419006WL011818
|
SANJUKTA MISHRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620023
|
|
Mrs. SANJUKTA MISHRA
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-012-007/45502
(MALLASAHI)
|
2419006000NRG24220920230293733
|
22/09/2023
|
BIMALA NAYAK
|
2419006WL011818
|
BIMALA NAYAK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620016
|
|
Mrs. BIMALA NAYAK
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-012-007/45519
(MALLASAHI)
|
2419006000NRG24220920230293736
|
22/09/2023
|
PRIYADARSHY BEBEKANANDA SWAIN
|
2419006WL011818
|
PRIYADARSHY BEBEKANANDA SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272619984
|
|
Mr. PRIYADARSHY BIBEKANANDA SWAIN
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-012-007/47793
(MALLASAHI)
|
2419006000NRG24220920230293743
|
22/09/2023
|
DHARMANANDA NAYAK
|
2419006WL011818
|
DHARMANANDA NAYAK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272619983
|
|
Mr. DHARMANANDA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-012-008/47604
(MALLASAHI)
|
2419006000NRG24220920230293745
|
22/09/2023
|
SOUDAMINI DAS
|
2419006WL011818
|
SOUDAMINI DAS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620019
|
|
Mrs. SOUDAMINI MUDULI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
20
|
KUJANG
|
OR-19-006-012-007/43363
(MALLASAHI)
|
2419006000NRG24220920230293725
|
22/09/2023
|
KABINDRANATH DAS
|
2419006WL011818
|
KABINDRANATH DAS
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620025
|
|
KABINDRANATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
21
|
KUJANG
|
OR-19-006-012-004/14712
(MALLASAHI)
|
2419006000NRG24220920230293698
|
22/09/2023
|
GHANASYAM SAHU
|
2419006WL011818
|
GHANASYAM SAHU
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272619988
|
|
Mr. GHANASYAM SAHOO
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-012-004/14716
(MALLASAHI)
|
2419006000NRG24220920230293700
|
22/09/2023
|
BEBILAKSHMI PATRA
|
2419006WL011818
|
BEBILAKSHMI PATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619994
|
|
MRS BEBILAKSHMI PATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-012-004/14716
(MALLASAHI)
|
2419006000NRG24220920230293699
|
22/09/2023
|
DILIP KUMAR PATRA
|
2419006WL011818
|
DILIP KUMAR PATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619986
|
|
MR DILIP KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-012-006/14875
(MALLASAHI)
|
2419006000NRG24220920230293628
|
22/09/2023
|
GEETARANI MOHANTY
|
2419006WL011808
|
GEETARANI MOHANTY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620003
|
|
MRS GEETARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-012-006/15049
(MALLASAHI)
|
2419006000NRG24220920230293643
|
22/09/2023
|
KRUPASINDHU PANI
|
2419006WL011812
|
KRUPASINDHU PANI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619987
|
|
MR KRUPASINDHU PANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUJANG
|
OR-19-006-012-006/42023
(MALLASAHI)
|
2419006000NRG24220920230293637
|
22/09/2023
|
DILLIP KUMAR DAS
|
2419006WL011810
|
DILLIP KUMAR DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272619998
|
|
DILLIP KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUJANG
|
OR-19-006-012-007/15161
(MALLASAHI)
|
2419006000NRG24220920230293714
|
22/09/2023
|
BISWAJIT NAYAK
|
2419006WL011818
|
BISWAJIT NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620006
|
|
MR BISWAJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-012-007/15161
(MALLASAHI)
|
2419006000NRG24220920230293713
|
22/09/2023
|
RAMESH CHANDRA NAYAK
|
2419006WL011818
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619991
|
|
MR RAMESH CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-012-007/15172
(MALLASAHI)
|
2419006000NRG24220920230293715
|
22/09/2023
|
NRUSINGHA BEHERA
|
2419006WL011818
|
NRUSINGHA BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272620002
|
|
NRUSHINGA BEHERA
|
UCO BANK(607066)
|
|
30
|
KUJANG
|
OR-19-006-012-007/15189
(MALLASAHI)
|
2419006000NRG24220920230293719
|
22/09/2023
|
MADHABANAND MOHAPATRA
|
2419006WL011818
|
MADHABANAND MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620000
|
|
MR MADHABANAND MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-012-007/15189
(MALLASAHI)
|
2419006000NRG24220920230293720
|
22/09/2023
|
SANDHYARANI MOHAPATRA
|
2419006WL011818
|
SANDHYARANI MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620001
|
|
MRS SANDHYARANI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-012-007/38060
(MALLASAHI)
|
2419006000NRG24220920230293722
|
22/09/2023
|
NRUSINHA CHARAN DAS
|
2419006WL011818
|
NRUSINHA CHARAN DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619993
|
|
MR NRUSINHA CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-012-007/41719
(MALLASAHI)
|
2419006000NRG24220920230293621
|
22/09/2023
|
SAIBALAKANTI SHATAPATHI
|
2419006WL011806
|
SAIBALAKANTI SHATAPATHI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272619995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KUJANG
|
OR-19-006-012-007/45491
(MALLASAHI)
|
2419006000NRG24220920230293726
|
22/09/2023
|
BISWANATH NAYAK
|
2419006WL011818
|
BISWANATH NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619989
|
|
Mr BISWANATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-012-007/45493
(MALLASAHI)
|
2419006000NRG24220920230293728
|
22/09/2023
|
DILLIP KUMAR OJHA
|
2419006WL011818
|
DILLIP KUMAR OJHA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272619999
|
|
DILLIP KUMAR OJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUJANG
|
OR-19-006-012-007/45493
(MALLASAHI)
|
2419006000NRG24220920230293729
|
22/09/2023
|
MANORAMA SUTAR
|
2419006WL011818
|
MANORAMA SUTAR
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619990
|
|
MRS MANORAMA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUJANG
|
OR-19-006-012-007/45502
(MALLASAHI)
|
2419006000NRG24220920230293732
|
22/09/2023
|
FAKIR CHARAN NAYAK
|
2419006WL011818
|
FAKIR CHARAN NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620008
|
|
MR FAKIR CHARAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUJANG
|
OR-19-006-012-007/45517
(MALLASAHI)
|
2419006000NRG24220920230293734
|
22/09/2023
|
RANJAN PAL
|
2419006WL011818
|
RANJAN PAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620004
|
|
MR DIPTIRANJAN PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUJANG
|
OR-19-006-012-007/45517
(MALLASAHI)
|
2419006000NRG24220920230293735
|
22/09/2023
|
SASMITA PAL
|
2419006WL011818
|
SASMITA PAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620005
|
|
MRS SASMITA PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUJANG
|
OR-19-006-012-007/45550
(MALLASAHI)
|
2419006000NRG24220920230293738
|
22/09/2023
|
KULAMANI DAS
|
2419006WL011818
|
KULAMANI DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272619992
|
|
KULAMANI DAS
|
IDBI BANK(607095)
|
|
41
|
KUJANG
|
OR-19-006-012-007/47638
(MALLASAHI)
|
2419006000NRG24220920230293740
|
22/09/2023
|
KALANDI BISWAL
|
2419006WL011818
|
KALANDI BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272620007
|
|
MR KALANDI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUJANG
|
OR-19-006-012-007/47793
(MALLASAHI)
|
2419006000NRG24220920230293742
|
22/09/2023
|
TAMASA NAYAK
|
2419006WL011818
|
TAMASA NAYAK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619997
|
|
MRS TAMASA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUJANG
|
OR-19-006-012-008/47605
(MALLASAHI)
|
2419006000NRG24220920230293746
|
22/09/2023
|
RASMIPRIYA SAHOO
|
2419006WL011818
|
RASMIPRIYA SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272619996
|
|
MRS RASMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32706
|
32706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|