|
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)
|
2419006000NRG24290220240394940
|
29/02/2024
|
JANMAJAY KHUNTIA
|
2419006WL025588
|
JANMAJAY KHUNTIA
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995335
|
|
JANMAJAY KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-021-006/50003
(SAILO)
|
2419006000NRG24290220240394941
|
29/02/2024
|
BUTUNA KHUNTIA
|
2419006WL025588
|
BUTUNA KHUNTIA
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995333
|
|
BUTUNA KHUNTIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-021-006/29190
(SAILO)
|
2419006000NRG24290220240394928
|
29/02/2024
|
Mahendra Jena
|
2419006WL025588
|
Mahendra Jena
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995331
|
|
MAHENDRA JENA S/O KESHAB JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-021-006/29608
(SAILO)
|
2419006000NRG24290220240394933
|
29/02/2024
|
Khirod Das
|
2419006WL025588
|
Khirod Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995332
|
|
KHIROD KUMAR DAS S/O BANSHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-021-006/29239
(SAILO)
|
2419006000NRG24290220240394932
|
29/02/2024
|
Ranjita khuntia
|
2419006WL025588
|
Ranjita khuntia
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995317
|
|
SABITRI KHUNTIA
|
UCO BANK(607066)
|
|
6
|
KUJANG
|
OR-19-006-021-006/29609
(SAILO)
|
2419006000NRG24290220240394934
|
29/02/2024
|
PRAMOD DAS
|
2419006WL025588
|
PRAMOD DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995314
|
|
PRAMOD DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-021-006/29609
(SAILO)
|
2419006000NRG24290220240394935
|
29/02/2024
|
PRAMOD DAS
|
2419006WL025588
|
PRAMOD DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995315
|
|
SABITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-021-006/29609
(SAILO)
|
2419006000NRG24290220240394936
|
29/02/2024
|
PRAMOD DAS
|
2419006WL025588
|
PRAMOD DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995316
|
|
PRAMOD DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-021-001/28727
(SAILO)
|
2419006000NRG24290220240394920
|
29/02/2024
|
RAMESH MOHARANA
|
2419006WL025588
|
RAMESH MOHARANA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995329
|
|
RAMESH MOHARANA
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-021-003/28897
(SAILO)
|
2419006000NRG24290220240394925
|
29/02/2024
|
NAMITA DAS
|
2419006WL025588
|
NAMITA DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995328
|
|
NAMITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-021-003/40141
(SAILO)
|
2419006000NRG24290220240394926
|
29/02/2024
|
PRAMODA DAS
|
2419006WL025588
|
PRAMODA DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995330
|
|
PRAMOD DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-021-001/28793
(SAILO)
|
2419006000NRG24290220240394921
|
29/02/2024
|
Nilamani Moharana
|
2419006WL025588
|
Nilamani Moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995326
|
|
Nilamani Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-021-001/28793
(SAILO)
|
2419006000NRG24290220240394922
|
29/02/2024
|
Nilamani moharana
|
2419006WL025588
|
Nilamani moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995325
|
|
SUSAMA MOHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUJANG
|
OR-19-006-021-001/28793
(SAILO)
|
2419006000NRG24290220240394923
|
29/02/2024
|
Nilamani moharana
|
2419006WL025588
|
Nilamani moharana
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995318
|
|
PURUSOTTAM MOHARANA
|
CANARA BANK(508532)
|
|
15
|
KUJANG
|
OR-19-006-021-003/28878
(SAILO)
|
2419006000NRG24290220240394924
|
29/02/2024
|
SHRICHARAN DAS
|
2419006WL025588
|
SHRICHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995334
|
|
SRICHARAN DAS
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-021-005/29048
(SAILO)
|
2419006000NRG24290220240394927
|
29/02/2024
|
KSHIROD KUMAR MOHANTY
|
2419006WL025588
|
KSHIROD KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995322
|
|
KSHIROD KUMAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KUJANG
|
OR-19-006-021-006/29217
(SAILO)
|
2419006000NRG24290220240394929
|
29/02/2024
|
NIMAI DAS
|
2419006WL025588
|
NIMAI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995327
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-021-006/29220
(SAILO)
|
2419006000NRG24290220240394930
|
29/02/2024
|
GAURANGA PALEI
|
2419006WL025588
|
GAURANGA PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995323
|
|
GAURANGA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-021-006/29238
(SAILO)
|
2419006000NRG24290220240394931
|
29/02/2024
|
chakaradhar Das
|
2419006WL025588
|
chakaradhar Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995321
|
|
chakaradhar Das
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KUJANG
|
OR-19-006-021-006/39225
(SAILO)
|
2419006000NRG24290220240394937
|
29/02/2024
|
TAPAS KUMAR DAS
|
2419006WL025588
|
TAPAS KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995324
|
|
TAPAS KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KUJANG
|
OR-19-006-021-006/40093
(SAILO)
|
2419006000NRG24290220240394938
|
29/02/2024
|
DILLIP DAS
|
2419006WL025588
|
DILLIP DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995319
|
|
DILLIP DAS
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KUJANG
|
OR-19-006-021-006/40093
(SAILO)
|
2419006000NRG24290220240394939
|
29/02/2024
|
DILLIP DAS
|
2419006WL025588
|
DILLIP DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799995320
|
|
MRS LILI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|