|
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-19-006-015-005/19340
(BALIA)
|
2419006000NRG24060620230116135
|
07/06/2023
|
ABANTI BEHERA
|
2419006WL003756
|
ABANTI BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372059
|
|
ABANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-015-005/19341
(BALIA)
|
2419006000NRG24060620230116136
|
07/06/2023
|
BIBHUTI KHATUA
|
2419006WL003756
|
BIBHUTI KHATUA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372061
|
|
MR BIBHUTI KHATUA
|
()
|
|
3
|
KUJANG
|
OR-19-006-015-005/19341
(BALIA)
|
2419006000NRG24060620230116137
|
07/06/2023
|
KHETRAMANI KHATUA
|
2419006WL003756
|
KHETRAMANI KHATUA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372063
|
|
MRS KSHETRAMANI KHATUA
|
()
|
|
4
|
KUJANG
|
OR-19-006-015-005/19342
(BALIA)
|
2419006000NRG24060620230116140
|
07/06/2023
|
BHAGYADHAR MOHAPATRA
|
2419006WL003756
|
BHAGYADHAR MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372062
|
|
MR BHAGYADHAR MAHAPATRA
|
()
|
|
5
|
KUJANG
|
OR-19-006-015-005/19390
(BALIA)
|
2419006000NRG24060620230116151
|
07/06/2023
|
KUSUMA MOHAPATRA
|
2419006WL003756
|
KUSUMA MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372055
|
|
MRS KUSUMA MOHAPATRA
|
()
|
|
6
|
KUJANG
|
OR-19-006-015-005/19392
(BALIA)
|
2419006000NRG24060620230116683
|
07/06/2023
|
DHANESWAR MALLICK
|
2419006WL003763
|
DHANESWAR MALLICK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372052
|
|
MR DHANESWAR MALLICK
|
()
|
|
7
|
KUJANG
|
OR-19-006-015-005/19399
(BALIA)
|
2419006000NRG24060620230116686
|
07/06/2023
|
NIRANJAN MAJHI
|
2419006WL003763
|
NIRANJAN MAJHI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372053
|
|
MR NIRANJAN MAJHI
|
()
|
|
8
|
KUJANG
|
OR-19-006-015-005/19410
(BALIA)
|
2419006000NRG24060620230116154
|
07/06/2023
|
BAIKUNTHA SWAIN
|
2419006WL003756
|
BAIKUNTHA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372070
|
|
MR BAIKUNTHA SWAIN
|
()
|
|
9
|
KUJANG
|
OR-19-006-015-005/19427
(BALIA)
|
2419006000NRG24060620230116161
|
07/06/2023
|
MURALI KHATUA
|
2419006WL003756
|
MURALI KHATUA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372064
|
|
MR MURALIDHAR KHATUA
|
()
|
|
10
|
KUJANG
|
OR-19-006-015-005/19455
(BALIA)
|
2419006000NRG24060620230116172
|
07/06/2023
|
PRAFULLA KUMAR MOHAPATRA
|
2419006WL003756
|
PRAFULLA KUMAR MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372065
|
|
MR PRAFULLA MOHAPATRA
|
()
|
|
11
|
KUJANG
|
OR-19-006-015-005/19467
(BALIA)
|
2419006000NRG24060620230116180
|
07/06/2023
|
DILIP BARIK
|
2419006WL003756
|
DILIP BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372054
|
|
MR DILIP BARIK
|
()
|
|
12
|
KUJANG
|
OR-19-006-015-005/19515
(BALIA)
|
2419006000NRG24060620230116187
|
07/06/2023
|
AMULYA SWAIN
|
2419006WL003756
|
AMULYA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372067
|
|
MR AMULYA SWAIN
|
()
|
|
13
|
KUJANG
|
OR-19-006-015-005/19547
(BALIA)
|
2419006000NRG24060620230116191
|
07/06/2023
|
PRVAS RANJAN SWAIN
|
2419006WL003756
|
PRVAS RANJAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372066
|
|
MR PRAVAS RANJAN SWAIN
|
()
|
|
14
|
KUJANG
|
OR-19-006-015-005/19585
(BALIA)
|
2419006000NRG24060620230116196
|
07/06/2023
|
SRINIBAS MOHAPATRA
|
2419006WL003756
|
SRINIBAS MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372056
|
|
MR SRINIBAS MOHAPATRA
|
()
|
|
15
|
KUJANG
|
OR-19-006-015-005/19634
(BALIA)
|
2419006000NRG24060620230116205
|
07/06/2023
|
RANJULATA SWAIN
|
2419006WL003756
|
RANJULATA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372069
|
|
LIEUTENANT RANJULATA SWAIN
|
()
|
|
16
|
KUJANG
|
OR-19-006-015-005/19651
(BALIA)
|
2419006000NRG24060620230116207
|
07/06/2023
|
SATYANANDA SWAIN
|
2419006WL003756
|
SATYANANDA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372068
|
|
MR SATYANANDA SWAIN
|
()
|
|
17
|
KUJANG
|
OR-19-006-015-005/19688
(BALIA)
|
2419006000NRG24060620230116212
|
07/06/2023
|
SATYABHAMA MOHAPATRA
|
2419006WL003756
|
SATYABHAMA MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372060
|
|
MRS SATYABHAMA MOHAPATRA
|
()
|
|
18
|
KUJANG
|
OR-19-006-015-005/19702
(BALIA)
|
2419006000NRG24060620230116716
|
07/06/2023
|
RATINDRA SUTAR
|
2419006WL003763
|
RATINDRA SUTAR
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372071
|
|
MR RATINDRA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
19
|
KUJANG
|
OR-19-006-015-005/19447
(BALIA)
|
2419006000NRG24060620230116169
|
07/06/2023
|
YUDHISTRA SWAIN
|
2419006WL003756
|
YUDHISTRA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372073
|
|
YUDHISTRA SWAIN
|
()
|
|
20
|
KUJANG
|
OR-19-006-015-005/19463
(BALIA)
|
2419006000NRG24060620230116176
|
07/06/2023
|
BICHITRANANDA MOHAPATRA
|
2419006WL003756
|
BICHITRANANDA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372058
|
|
BICHITRANANDA MOHAPATRA
|
()
|
|
21
|
KUJANG
|
OR-19-006-015-005/19474
(BALIA)
|
2419006000NRG24060620230116704
|
07/06/2023
|
SABITA BARIK
|
2419006WL003763
|
SABITA BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372051
|
|
SABITA BARIK
|
()
|
|
22
|
KUJANG
|
OR-19-006-015-005/19496
(BALIA)
|
2419006000NRG24060620230116184
|
07/06/2023
|
BASANTA KUMAR SWAIN
|
2419006WL003756
|
BASANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372072
|
|
BASANTA KUMAR SWAIN
|
()
|
|
23
|
KUJANG
|
OR-19-006-015-005/19497
(BALIA)
|
2419006000NRG24060620230116705
|
07/06/2023
|
AKSHAYA BEHERA
|
2419006WL003763
|
AKSHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372074
|
|
AKSHAYA BEHERA
|
()
|
|
24
|
KUJANG
|
OR-19-006-015-005/40407
(BALIA)
|
2419006000NRG24060620230116232
|
07/06/2023
|
PRAFULLA KUMAR SWAIN
|
2419006WL003756
|
PRAFULLA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372057
|
|
PRAFULLA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|