|
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-19-006-021-009/39221
(SAILO)
|
2419006000NRG24100820230268357
|
10/08/2023
|
SUMITRA Das
|
2419006WL008700
|
SUMITRA Das
|
00354
|
PUNB0675100
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863014
|
|
SUMITRA DAS
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-009/30350
(SAILO)
|
2419006000NRG24100820230268347
|
10/08/2023
|
Samir kumar Swain
|
2419006WL008700
|
Samir kumar Swain
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863001
|
|
Samir kumar Swain
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-021-009/30350
(SAILO)
|
2419006000NRG24100820230268346
|
10/08/2023
|
SAMIR SWAIN
|
2419006WL008700
|
SAMIR SWAIN
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863015
|
|
SAMIR KUMAR SWAIN
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-021-009/30368
(SAILO)
|
2419006000NRG24100820230268349
|
10/08/2023
|
ASHALATA BARIK
|
2419006WL008700
|
ASHALATA BARIK
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863006
|
|
ASHALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-021-009/30368
(SAILO)
|
2419006000NRG24100820230268348
|
10/08/2023
|
Banamali Barik
|
2419006WL008700
|
Banamali Barik
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863005
|
|
BANAMALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-021-009/30415
(SAILO)
|
2419006000NRG24100820230268353
|
10/08/2023
|
Nikunja Das
|
2419006WL008700
|
Nikunja Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863004
|
|
Mr NIKUNJA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-021-009/30487
(SAILO)
|
2419006000NRG24100820230268354
|
10/08/2023
|
Baguli Mallick
|
2419006WL008700
|
Baguli Mallick
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863008
|
|
BIGULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-021-009/39221
(SAILO)
|
2419006000NRG24100820230268356
|
10/08/2023
|
Hemanta Das
|
2419006WL008700
|
Hemanta Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863003
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-021-009/39303
(SAILO)
|
2419006000NRG24100820230268358
|
10/08/2023
|
Dipak Choudhury
|
2419006WL008700
|
Dipak Choudhury
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863002
|
|
MR DIPAK CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-021-009/39303
(SAILO)
|
2419006000NRG24100820230268359
|
10/08/2023
|
Sanghamitra Mohanty
|
2419006WL008700
|
Sanghamitra Mohanty
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863007
|
|
MRS SANGHAMITRA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-021-009/45986
(SAILO)
|
2419006000NRG24100820230268362
|
10/08/2023
|
SAHADEV DAS
|
2419006WL008700
|
SAHADEV DAS
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863009
|
|
SAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-021-009/45875
(SAILO)
|
2419006000NRG24100820230268360
|
10/08/2023
|
Debaprasad Barik
|
2419006WL008700
|
Debaprasad Barik
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863016
|
|
DEBA PRASAD BARIK
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-021-009/50006
(SAILO)
|
2419006000NRG24100820230268365
|
10/08/2023
|
Babaji malik
|
2419006WL008700
|
Babaji malik
|
00462
|
UCBA0002061
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863017
|
|
BABAJI MALIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-021-009/30331
(SAILO)
|
2419006000NRG24100820230268345
|
10/08/2023
|
Basanti Ojha
|
2419006WL008700
|
Basanti Ojha
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863011
|
|
MRS BASANTI OJHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-021-009/30331
(SAILO)
|
2419006000NRG24100820230268344
|
10/08/2023
|
Prafulla Ojha
|
2419006WL008700
|
Prafulla Ojha
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863010
|
|
Prafulla Ojha
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-021-009/30375
(SAILO)
|
2419006000NRG24100820230268351
|
10/08/2023
|
SUCHITRA MALLICK
|
2419006WL008700
|
SUCHITRA MALLICK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863012
|
|
SUCHITRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KUJANG
|
OR-19-006-021-009/46074
(SAILO)
|
2419006000NRG24100820230268363
|
10/08/2023
|
JAGANNATH DAS
|
2419006WL008700
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973863013
|
|
JAGANNATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|