|
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-19-006-022-001/45903
(TALAPADA)
|
2419006000NRG24161020230325380
|
16/10/2023
|
JACHINA MOHANTY
|
2419006WL015708
|
JACHINA MOHANTY
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215328
|
|
JACHINA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-022-001/39157
(TALAPADA)
|
2419006000NRG24161020230325376
|
16/10/2023
|
BRAJA KISHORE SAHOO
|
2419006WL015708
|
BRAJA KISHORE SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215329
|
|
BRAJA KISHORE SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-022-001/39162
(TALAPADA)
|
2419006000NRG24161020230325377
|
16/10/2023
|
RAJAKISHORE SAHOO
|
2419006WL015708
|
RAJAKISHORE SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215338
|
|
RAJ KISHORE SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-022-001/39184
(TALAPADA)
|
2419006000NRG24161020230325379
|
16/10/2023
|
RASHMITA DAS
|
2419006WL015708
|
RASHMITA DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215330
|
|
RASHMITA DAS W/O SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-022-004/39171
(TALAPADA)
|
2419006000NRG24161020230325389
|
16/10/2023
|
SUMANTA KUMAR SAHOO
|
2419006WL015708
|
SUMANTA KUMAR SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215332
|
|
SUMANTA KUMAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-022-004/45788
(TALAPADA)
|
2419006000NRG24161020230325390
|
16/10/2023
|
SABITRI SAHOO
|
2419006WL015708
|
SABITRI SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215331
|
|
SABITRI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-022-001/31068
(TALAPADA)
|
2419006000NRG24161020230325374
|
16/10/2023
|
GITANJALI DAS
|
2419006WL015708
|
GITANJALI DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265215318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KUJANG
|
OR-19-006-022-001/31068
(TALAPADA)
|
2419006000NRG24161020230325375
|
16/10/2023
|
Shiba Charan Das
|
2419006WL015708
|
Shiba Charan Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215337
|
|
SHIBA CHARAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-022-001/45903
(TALAPADA)
|
2419006000NRG24161020230325381
|
16/10/2023
|
BHABANI SANKAR MOHANTY
|
2419006WL015708
|
BHABANI SANKAR MOHANTY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215336
|
|
BHABANI SANKAR MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-022-003/31400
(TALAPADA)
|
2419006000NRG24161020230325383
|
16/10/2023
|
PRABHUTI BHUSAN SAHOO
|
2419006WL015708
|
PRABHUTI BHUSAN SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215317
|
|
PRABHUTI BHUSAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-022-001/30526
(TALAPADA)
|
2419006000NRG24161020230325365
|
16/10/2023
|
GOLEKHA DAS
|
2419006WL015708
|
GOLEKHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215322
|
|
GOLEKHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-022-001/30526
(TALAPADA)
|
2419006000NRG24161020230325366
|
16/10/2023
|
GOLEKHA DAS
|
2419006WL015708
|
GOLEKHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215323
|
|
GOLEKHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-022-001/30526
(TALAPADA)
|
2419006000NRG24161020230325367
|
16/10/2023
|
GOLEKHA DAS
|
2419006WL015708
|
GOLEKHA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215334
|
|
GOLEKHA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KUJANG
|
OR-19-006-022-001/30530
(TALAPADA)
|
2419006000NRG24161020230325369
|
16/10/2023
|
SANJULATA BARIK
|
2419006WL015708
|
SANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215327
|
|
SANJULATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KUJANG
|
OR-19-006-022-001/30563
(TALAPADA)
|
2419006000NRG24161020230325370
|
16/10/2023
|
PREMALATA BEURA
|
2419006WL015708
|
PREMALATA BEURA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215326
|
|
PREMALATA BEURA
|
INDUSIND BANK(607189)
|
|
16
|
KUJANG
|
OR-19-006-022-001/30640
(TALAPADA)
|
2419006000NRG24161020230325371
|
16/10/2023
|
DEBENDRA DAS
|
2419006WL015708
|
DEBENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265215335
|
|
MR DEBENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-022-001/30640
(TALAPADA)
|
2419006000NRG24161020230325372
|
16/10/2023
|
DEBENDRA DAS
|
2419006WL015708
|
DEBENDRA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215319
|
|
KHULANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUJANG
|
OR-19-006-022-003/31394
(TALAPADA)
|
2419006000NRG24161020230325382
|
16/10/2023
|
NIMAIN CHARAN DAS
|
2419006WL015708
|
NIMAIN CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215321
|
|
NIMAIN CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-022-004/31439
(TALAPADA)
|
2419006000NRG24161020230325384
|
16/10/2023
|
BABAJI SAHOO
|
2419006WL015708
|
BABAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215324
|
|
BABJI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KUJANG
|
OR-19-006-022-004/31439
(TALAPADA)
|
2419006000NRG24161020230325385
|
16/10/2023
|
TIKINA SAHOO
|
2419006WL015708
|
TIKINA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215333
|
|
TIKINA SAHOO
|
CANARA BANK(508532)
|
|
21
|
KUJANG
|
OR-19-006-022-004/39171
(TALAPADA)
|
2419006000NRG24161020230325388
|
16/10/2023
|
BIBHASINI SAHOO
|
2419006WL015708
|
BIBHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215325
|
|
BIBHAJINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-022-004/39171
(TALAPADA)
|
2419006000NRG24161020230325387
|
16/10/2023
|
SARADA PRASANNA SAHOO
|
2419006WL015708
|
SARADA PRASANNA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265215320
|
|
SARADA PRASAD SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|