|
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-19-006-020-001/46253
(FATEPUR)
|
2419006000NRG24091120230344493
|
10/11/2023
|
PUSPALATA PRADHAN
|
2419006WL018159
|
PUSPALATA PRADHAN
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644788
|
|
MIHIR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-020-001/27614
(FATEPUR)
|
2419006000NRG24091120230344484
|
10/11/2023
|
Karunakar Pradhan
|
2419006WL018159
|
Karunakar Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644772
|
|
Mr. KARUNAKAR PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-020-001/27702
(FATEPUR)
|
2419006000NRG24091120230344485
|
10/11/2023
|
SUBASH PRADHAN
|
2419006WL018159
|
SUBASH PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644760
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-020-001/46355
(FATEPUR)
|
2419006000NRG24091120230344496
|
10/11/2023
|
ARCHANA MAJHI
|
2419006WL018159
|
ARCHANA MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644775
|
|
ADARSHA SUKHUA UTPADIKA GOSTHI (FATEPUR
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-020-002/28096
(FATEPUR)
|
2419006000NRG24091120230344502
|
10/11/2023
|
Gobinda Pradhan
|
2419006WL018159
|
Gobinda Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644754
|
|
Mr. GOBINDA PRADHAN
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-020-002/28100
(FATEPUR)
|
2419006000NRG24091120230344503
|
10/11/2023
|
GANDHARB PRADHAN
|
2419006WL018159
|
GANDHARB PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644755
|
|
GANGADHAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
7
|
KUJANG
|
OR-19-006-020-002/28100
(FATEPUR)
|
2419006000NRG24091120230344504
|
10/11/2023
|
GANDHARB PRADHAN
|
2419006WL018159
|
GANDHARB PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644756
|
|
SUMITRA SWAIN W/O RAMESH CHANDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-020-002/28105
(FATEPUR)
|
2419006000NRG24091120230344506
|
10/11/2023
|
Bijay Rout
|
2419006WL018159
|
Bijay Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644766
|
|
Mr. BIJAY ROUT
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-020-002/28122
(FATEPUR)
|
2419006000NRG24091120230344509
|
10/11/2023
|
Tukuna Pradhan
|
2419006WL018159
|
Tukuna Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644765
|
|
TUKUNA PRADHAN
|
FEDERAL BANK(607165)
|
|
10
|
KUJANG
|
OR-19-006-020-002/28135
(FATEPUR)
|
2419006000NRG24091120230344511
|
10/11/2023
|
Tikina Pradhan
|
2419006WL018159
|
Tikina Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644779
|
|
Mrs. TIKINA PRADHAN W/O-PRAMOD PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-020-002/28139
(FATEPUR)
|
2419006000NRG24091120230344513
|
10/11/2023
|
NABINA PRADHAN
|
2419006WL018159
|
NABINA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644759
|
|
Mr. NABIN PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-020-002/28145
(FATEPUR)
|
2419006000NRG24091120230344515
|
10/11/2023
|
Kailash Pradhan
|
2419006WL018159
|
Kailash Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644763
|
|
Mr. Kailash Pradhan
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-020-002/28145
(FATEPUR)
|
2419006000NRG24091120230344516
|
10/11/2023
|
KAILASH PRADHAN
|
2419006WL018159
|
KAILASH PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644764
|
|
Mrs. MENAKA PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-020-002/28163
(FATEPUR)
|
2419006000NRG24091120230344517
|
10/11/2023
|
Mathuranda Pradhan
|
2419006WL018159
|
Mathuranda Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644762
|
|
Mr. MATHURANANDA PRADHAN
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-020-002/28200
(FATEPUR)
|
2419006000NRG24091120230344519
|
10/11/2023
|
KEDAR SWAIN
|
2419006WL018159
|
KEDAR SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644757
|
|
NARAYAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUJANG
|
OR-19-006-020-002/28200
(FATEPUR)
|
2419006000NRG24091120230344520
|
10/11/2023
|
NARAYAN SWAIN
|
2419006WL018159
|
NARAYAN SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644770
|
|
Mrs. BASANTI SWAIN
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-020-002/28201
(FATEPUR)
|
2419006000NRG24091120230344522
|
10/11/2023
|
BHAGABAN SWAIN
|
2419006WL018159
|
BHAGABAN SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644771
|
|
Mrs. PRATIMA SWAIN
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-020-002/28201
(FATEPUR)
|
2419006000NRG24091120230344521
|
10/11/2023
|
PRATIMA SWAIN
|
2419006WL018159
|
PRATIMA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
24/11/2023
|
|
7973644784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUJANG
|
OR-19-006-020-002/28214
(FATEPUR)
|
2419006000NRG24091120230344523
|
10/11/2023
|
JOGENDRA SUTAR
|
2419006WL018159
|
JOGENDRA SUTAR
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644768
|
|
Mr. JOGENDRA SUTAR
|
INDIAN BANK(607105)
|
|
20
|
KUJANG
|
OR-19-006-020-002/28214
(FATEPUR)
|
2419006000NRG24091120230344524
|
10/11/2023
|
JOGENDRA SUTAR
|
2419006WL018159
|
JOGENDRA SUTAR
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644769
|
|
Mrs. MAMATA SUTAR
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-020-002/28234
(FATEPUR)
|
2419006000NRG24091120230344525
|
10/11/2023
|
BICHITRA ROUT
|
2419006WL018159
|
BICHITRA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644758
|
|
Mr. BICHITRA ROUT
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-020-002/40040
(FATEPUR)
|
2419006000NRG24091120230344528
|
10/11/2023
|
RANJIT ROUTRY
|
2419006WL018159
|
RANJIT ROUTRY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644761
|
|
RANJIT ROUTRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KUJANG
|
OR-19-006-020-002/46037
(FATEPUR)
|
2419006000NRG24091120230344529
|
10/11/2023
|
Swopneswar Rout
|
2419006WL018159
|
Swopneswar Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644782
|
|
Mr. SWAPNESWAR ROUT
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-020-002/46118
(FATEPUR)
|
2419006000NRG24091120230344530
|
10/11/2023
|
ARUN BEHERA
|
2419006WL018159
|
ARUN BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644780
|
|
MR ARUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-020-002/46219
(FATEPUR)
|
2419006000NRG24091120230344535
|
10/11/2023
|
BENU SWAIN
|
2419006WL018159
|
BENU SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644767
|
|
Mrs. SABITA SWAIN
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-020-002/46254
(FATEPUR)
|
2419006000NRG24091120230344538
|
10/11/2023
|
SAMIR SWAIN
|
2419006WL018159
|
SAMIR SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644778
|
|
Mr. SAMIR SWAIN
|
INDIAN BANK(607105)
|
|
27
|
KUJANG
|
OR-19-006-020-002/46346
(FATEPUR)
|
2419006000NRG24091120230344540
|
10/11/2023
|
PRASHANT ROUT
|
2419006WL018159
|
PRASHANT ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644781
|
|
Mr. Prashant Rout
|
INDIAN BANK(607105)
|
|
28
|
KUJANG
|
OR-19-006-020-002/46348
(FATEPUR)
|
2419006000NRG24091120230344542
|
10/11/2023
|
BICHITRA PALEI
|
2419006WL018159
|
BICHITRA PALEI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644785
|
|
Mr. BICHITRA PALEI
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-020-002/46348
(FATEPUR)
|
2419006000NRG24091120230344543
|
10/11/2023
|
BICHITRA PALEI
|
2419006WL018159
|
BICHITRA PALEI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644786
|
|
Mrs. MAMATA PALAI
|
INDIAN BANK(607105)
|
|
30
|
KUJANG
|
OR-19-006-020-002/46350
(FATEPUR)
|
2419006000NRG24091120230344546
|
10/11/2023
|
PABINA SWAIN
|
2419006WL018159
|
PABINA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644776
|
|
MR ABHAY SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-020-002/46352
(FATEPUR)
|
2419006000NRG24091120230344551
|
10/11/2023
|
JHUNI SWAIN
|
2419006WL018159
|
JHUNI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644777
|
|
Mrs. Jhuni Swain
|
INDIAN BANK(607105)
|
|
32
|
KUJANG
|
OR-19-006-020-002/46353
(FATEPUR)
|
2419006000NRG24091120230344553
|
10/11/2023
|
KANDHEI PRADHAN
|
2419006WL018159
|
KANDHEI PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644787
|
|
KANDHEI PRADHAN
|
BANK OF INDIA(508505)
|
|
33
|
KUJANG
|
OR-19-006-020-002/46353
(FATEPUR)
|
2419006000NRG24091120230344552
|
10/11/2023
|
NITYANANDA PRADHAN
|
2419006WL018159
|
NITYANANDA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644783
|
|
NITYANANDA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
34
|
KUJANG
|
OR-19-006-020-002/46244
(FATEPUR)
|
2419006000NRG24091120230344537
|
10/11/2023
|
PABITRA ROUTRAY
|
2419006WL018159
|
PABITRA ROUTRAY
|
00354
|
PUNB0216600
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644750
|
|
HIMANSU ROUTRAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
35
|
KUJANG
|
OR-19-006-020-001/28051
(FATEPUR)
|
2419006000NRG24091120230344487
|
10/11/2023
|
Bipin Kumar Lenka
|
2419006WL018159
|
Bipin Kumar Lenka
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644791
|
|
BIPIN KUMAR LENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUJANG
|
OR-19-006-020-001/46355
(FATEPUR)
|
2419006000NRG24091120230344495
|
10/11/2023
|
JAGABANDHU MAJHI
|
2419006WL018159
|
JAGABANDHU MAJHI
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644792
|
|
JAGABANDHU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-020-002/46349
(FATEPUR)
|
2419006000NRG24091120230344544
|
10/11/2023
|
MAHESWAR SWAIN
|
2419006WL018159
|
MAHESWAR SWAIN
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644790
|
|
MR MAHESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
38
|
KUJANG
|
OR-19-006-020-002/36905
(FATEPUR)
|
2419006000NRG24091120230344527
|
10/11/2023
|
Bhagaban Bhola
|
2419006WL018159
|
Bhagaban Bhola
|
00415
|
SBIN0007979
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644789
|
|
MR BHAGABAN BHOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
KUJANG
|
OR-19-006-020-002/46351
(FATEPUR)
|
2419006000NRG24091120230344548
|
10/11/2023
|
UPENDRA SWAIN
|
2419006WL018159
|
UPENDRA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644773
|
|
UPENDRA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUJANG
|
OR-19-006-020-002/46354
(FATEPUR)
|
2419006000NRG24091120230344555
|
10/11/2023
|
LAXMI PATRA
|
2419006WL018159
|
LAXMI PATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644774
|
|
LAXMI PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
41
|
KUJANG
|
OR-19-006-020-001/46252
(FATEPUR)
|
2419006000NRG24091120230344491
|
10/11/2023
|
MANAS MOHANTY
|
2419006WL018159
|
MANAS MOHANTY
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644751
|
|
MANAS MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUJANG
|
OR-19-006-020-002/46202
(FATEPUR)
|
2419006000NRG24091120230344532
|
10/11/2023
|
K Nayak
|
2419006WL018159
|
K Nayak
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644752
|
|
MR KAILASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUJANG
|
OR-19-006-020-002/46202
(FATEPUR)
|
2419006000NRG24091120230344533
|
10/11/2023
|
K Nayak
|
2419006WL018159
|
K Nayak
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973644753
|
|
Mrs. KABITA NAYAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61146
|
61146
|
|
|
|
|
|
|
|