|
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-19-006-021-001/28714
(SAILO)
|
2419006000NRG24091020230317156
|
09/10/2023
|
NALINI SWAIN
|
2419006WL014584
|
NALINI SWAIN
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872635
|
|
NALINI PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-001/28714
(SAILO)
|
2419006000NRG24091020230317155
|
09/10/2023
|
Arikhita Swain
|
2419006WL014584
|
Arikhita Swain
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872636
|
|
ARIKHITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-021-001/28570
(SAILO)
|
2419006000NRG24091020230317136
|
09/10/2023
|
ABHAYA KUMAR BARIK
|
2419006WL014581
|
ABHAYA KUMAR BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872643
|
|
ABHAYA KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KUJANG
|
OR-19-006-021-001/28725
(SAILO)
|
2419006000NRG24091020230317138
|
09/10/2023
|
Saroj kumar Moharana
|
2419006WL014581
|
Saroj kumar Moharana
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872647
|
|
SAROJ MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-021-001/28744
(SAILO)
|
2419006000NRG24091020230317142
|
09/10/2023
|
KISHOR MOHARANA
|
2419006WL014581
|
KISHOR MOHARANA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259872642
|
|
MR KISHOR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-021-001/28759
(SAILO)
|
2419006000NRG24091020230317143
|
09/10/2023
|
AKSHAYA KUMAR BARIK
|
2419006WL014581
|
AKSHAYA KUMAR BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872641
|
|
AKSHAY KUMAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-021-001/45918
(SAILO)
|
2419006000NRG24091020230317144
|
09/10/2023
|
NARAYAN SWAIN
|
2419006WL014581
|
NARAYAN SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872644
|
|
NARAYAN SWAIN
|
UCO BANK(607066)
|
|
8
|
KUJANG
|
OR-19-006-021-003/45649
(SAILO)
|
2419006000NRG24091020230317145
|
09/10/2023
|
Deepak Kumar Mallick
|
2419006WL014581
|
Deepak Kumar Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872651
|
|
DEEPAK KUMAR DAS
|
IDBI BANK(607095)
|
|
9
|
KUJANG
|
OR-19-006-021-003/45929
(SAILO)
|
2419006000NRG24091020230317274
|
09/10/2023
|
Jayanti Mallick
|
2419006WL014604
|
Jayanti Mallick
|
00415
|
SBIN0010125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259872645
|
|
JAYANTI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-021-003/45939
(SAILO)
|
2419006000NRG24091020230317347
|
09/10/2023
|
BHIKARI CHARAN DAS
|
2419006WL014631
|
BHIKARI CHARAN DAS
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259872628
|
|
MR BHIKARI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-021-003/45939
(SAILO)
|
2419006000NRG24091020230317346
|
09/10/2023
|
DEJINA BHOLA
|
2419006WL014631
|
DEJINA BHOLA
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259872652
|
|
DEJINA BHOLA
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-021-007/42253
(SAILO)
|
2419006000NRG24091020230317281
|
09/10/2023
|
KARMI BESHRA
|
2419006WL014604
|
KARMI BESHRA
|
00415
|
SBIN0010125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259872637
|
|
MISS KARMI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-021-007/42254
(SAILO)
|
2419006000NRG24091020230317282
|
09/10/2023
|
Malati Beshra
|
2419006WL014604
|
Malati Beshra
|
00415
|
SBIN0010125
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259872648
|
|
MRS MALATI BESHARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-021-007/46041
(SAILO)
|
2419006000NRG24091020230317351
|
09/10/2023
|
Prasanta Mallick
|
2419006WL014631
|
Prasanta Mallick
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259872649
|
|
PRASANTA KUMAR MALLICK
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUJANG
|
OR-19-006-021-007/46094
(SAILO)
|
2419006000NRG24091020230317354
|
09/10/2023
|
Kadambini Swain
|
2419006WL014631
|
Kadambini Swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259872650
|
|
MRS KADAMBINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-021-007/46094
(SAILO)
|
2419006000NRG24091020230317353
|
09/10/2023
|
Manoj Kumar Jogania
|
2419006WL014631
|
Manoj Kumar Jogania
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259872646
|
|
Manoj Kumar Jogania
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-021-001/28727
(SAILO)
|
2419006000NRG24091020230317139
|
09/10/2023
|
RAMESH MOHARANA
|
2419006WL014581
|
RAMESH MOHARANA
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872640
|
|
RAMESH MOHARANA
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-021-003/45707
(SAILO)
|
2419006000NRG24091020230317273
|
09/10/2023
|
Sangram keshari Mohanty
|
2419006WL014604
|
Sangram keshari Mohanty
|
00462
|
UCBA0002061
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259872638
|
|
SANGRAM KESHARI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
KUJANG
|
OR-19-006-021-001/28656
(SAILO)
|
2419006000NRG24091020230317137
|
09/10/2023
|
BHIKARI SWAIN
|
2419006WL014581
|
BHIKARI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259872639
|
|
BHIKARI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KUJANG
|
OR-19-006-021-001/28728
(SAILO)
|
2419006000NRG24091020230317141
|
09/10/2023
|
S MALLIK
|
2419006WL014581
|
S MALLIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7259872630
|
|
MRS SASMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-021-007/29959
(SAILO)
|
2419006000NRG24091020230317349
|
09/10/2023
|
GITANJALI MALLIK
|
2419006WL014631
|
GITANJALI MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259872633
|
|
MRS GITANJALI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-021-007/29959
(SAILO)
|
2419006000NRG24091020230317348
|
09/10/2023
|
NITYANANDA MALLICK
|
2419006WL014631
|
NITYANANDA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259872629
|
|
NITYANANDA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-021-007/30032
(SAILO)
|
2419006000NRG24091020230317277
|
09/10/2023
|
DHIRENDRA SUTAR
|
2419006WL014604
|
DHIRENDRA SUTAR
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259872631
|
|
DHIRENDRA SUTAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-021-007/30044
(SAILO)
|
2419006000NRG24091020230317278
|
09/10/2023
|
Damodar Mandi
|
2419006WL014604
|
Damodar Mandi
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259872632
|
|
DAMODARA MARANDI
|
UCO BANK(607066)
|
|
25
|
KUJANG
|
OR-19-006-021-007/46041
(SAILO)
|
2419006000NRG24091020230317352
|
09/10/2023
|
LAXMIPRIYA MALLICK
|
2419006WL014631
|
LAXMIPRIYA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259872634
|
|
LAXMIPRIYA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|