|
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-19-006-019-003/26280
(PANKAPAL)
|
2419006000NRG24051020230312157
|
06/10/2023
|
RANJAN KUMAR DASH
|
2419006WL014016
|
RANJAN KUMAR DASH
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573150
|
|
RANJAN KUMAR DASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-019-008/47218
(PANKAPAL)
|
2419006000NRG24051020230312179
|
06/10/2023
|
JABIR KHAN
|
2419006WL014024
|
JABIR KHAN
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573151
|
|
JABIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-019-003/25779
(PANKAPAL)
|
2419006000NRG24051020230312149
|
06/10/2023
|
SOMANATH MISHARA
|
2419006WL014014
|
SOMANATH MISHARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573138
|
|
SOMANATH MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-019-003/25879
(PANKAPAL)
|
2419006000NRG24051020230312150
|
06/10/2023
|
PRAMODAKU CHOUDHURY
|
2419006WL014014
|
PRAMODAKU CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573136
|
|
PRAMODAKU CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-019-003/26189
(PANKAPAL)
|
2419006000NRG24051020230312175
|
06/10/2023
|
PRAFULLA NAYAK
|
2419006WL014023
|
PRAFULLA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573159
|
|
PRAFULLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-019-003/26189
(PANKAPAL)
|
2419006000NRG24051020230312176
|
06/10/2023
|
PRAFULLA NAYAK
|
2419006WL014023
|
PRAFULLA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573158
|
|
PRAFULLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-019-003/41997
(PANKAPAL)
|
2419006000NRG24051020230312138
|
06/10/2023
|
SACHITRA KUMAR RAYGURU
|
2419006WL014011
|
SACHITRA KUMAR RAYGURU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326573137
|
|
SACHITRA KUMAR RAYAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-019-003/47192
(PANKAPAL)
|
2419006000NRG24051020230312167
|
06/10/2023
|
GANGADHARA PASAYAT
|
2419006WL014020
|
GANGADHARA PASAYAT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573149
|
|
GANGADHARA PASAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-019-006/26811
(PANKAPAL)
|
2419006000NRG24051020230312163
|
06/10/2023
|
LINA PATTANAIK
|
2419006WL014018
|
LINA PATTANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573152
|
|
LINA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KUJANG
|
OR-19-006-019-006/26811
(PANKAPAL)
|
2419006000NRG24051020230312162
|
06/10/2023
|
SUBASH PATTANAYAK
|
2419006WL014018
|
SUBASH PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573157
|
|
SUBASH PATTANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-019-007/26948
(PANKAPAL)
|
2419006000NRG24051020230312171
|
06/10/2023
|
NARAYAN DAS
|
2419006WL014021
|
NARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573146
|
|
NARAYAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-019-007/26948
(PANKAPAL)
|
2419006000NRG24051020230312170
|
06/10/2023
|
SABITA DAS
|
2419006WL014021
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573145
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-019-007/27062
(PANKAPAL)
|
2419006000NRG24051020230312173
|
06/10/2023
|
ANAM CH. DAS
|
2419006WL014021
|
ANAM CH. DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573147
|
|
PAPUNA DAS S/O ANAMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-019-007/27141
(PANKAPAL)
|
2419006000NRG24051020230312140
|
06/10/2023
|
SUBRAJIT SAMAL
|
2419006WL014012
|
SUBRAJIT SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573144
|
|
SUBRAJIT SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KUJANG
|
OR-19-006-019-007/27141
(PANKAPAL)
|
2419006000NRG24051020230312141
|
06/10/2023
|
SUBRAJIT SAMAL
|
2419006WL014012
|
SUBRAJIT SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573154
|
|
SUBRAJIT SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-019-007/27199
(PANKAPAL)
|
2419006000NRG24051020230312142
|
06/10/2023
|
PRAMOD KR SAMAL
|
2419006WL014012
|
PRAMOD KR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573140
|
|
PRAMOD KR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KUJANG
|
OR-19-006-019-007/27199
(PANKAPAL)
|
2419006000NRG24051020230312143
|
06/10/2023
|
PRAMOD KR SAMAL
|
2419006WL014012
|
PRAMOD KR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573141
|
|
PRAMOD KR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KUJANG
|
OR-19-006-019-007/27199
(PANKAPAL)
|
2419006000NRG24051020230312144
|
06/10/2023
|
PRAMOD KR SAMAL
|
2419006WL014012
|
PRAMOD KR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573142
|
|
MR RANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-019-007/27199
(PANKAPAL)
|
2419006000NRG24051020230312145
|
06/10/2023
|
PRMOD KR SAMAL
|
2419006WL014012
|
PRMOD KR SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573143
|
|
MR PRABHATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-019-007/27219
(PANKAPAL)
|
2419006000NRG24051020230312159
|
06/10/2023
|
BANSHIDHAR BARIK
|
2419006WL014017
|
BANSHIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573153
|
|
BANSHIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KUJANG
|
OR-19-006-019-007/47210
(PANKAPAL)
|
2419006000NRG24051020230312160
|
06/10/2023
|
FAKIR CH. SAHOO
|
2419006WL014017
|
FAKIR CH. SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573139
|
|
PHAKIRA CHARAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUJANG
|
OR-19-006-019-007/47210
(PANKAPAL)
|
2419006000NRG24051020230312161
|
06/10/2023
|
KHULANA SAHOO
|
2419006WL014017
|
KHULANA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573148
|
|
KHULANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-019-007/47762
(PANKAPAL)
|
2419006000NRG24041020230310173
|
06/10/2023
|
PABITRA MOHAN MANTRY
|
2419006WL013740
|
PABITRA MOHAN MANTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573156
|
|
PABITRA MOHAN MANTRY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-019-008/43530
(PANKAPAL)
|
2419006000NRG24051020230312178
|
06/10/2023
|
SAKILA BIBI
|
2419006WL014024
|
SAKILA BIBI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326573155
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|