|
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-19-006-014-004/45955
(ZILLANASI)
|
2419006000NRG24170720230241133
|
17/07/2023
|
SIBA MALIK
|
2419006WL007370
|
SIBA MALIK
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561428
|
|
SIBA MALLICK S/O MUSEI MALLICK
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUJANG
|
OR-19-006-014-004/45959
(ZILLANASI)
|
2419006000NRG24170720230241124
|
17/07/2023
|
JAGABANDHU SWAIN
|
2419006WL007369
|
JAGABANDHU SWAIN
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561442
|
|
JAGABANDHU SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-014-004/45972
(ZILLANASI)
|
2419006000NRG24170720230241128
|
17/07/2023
|
SUBODHA SETHY
|
2419006WL007369
|
SUBODHA SETHY
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561443
|
|
Mr. SUBODHA SETHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-014-004/45390
(ZILLANASI)
|
2419006000NRG24170720230241118
|
17/07/2023
|
PHAKIR MALLIK
|
2419006WL007369
|
PHAKIR MALLIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561439
|
|
MR PHAKIR MALLIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-014-004/45925
(ZILLANASI)
|
2419006000NRG24170720230241106
|
17/07/2023
|
SARBESWAR SWAIN
|
2419006WL007368
|
SARBESWAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561432
|
|
Mrs. LATIKA SWAIN
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-014-004/45925
(ZILLANASI)
|
2419006000NRG24170720230241105
|
17/07/2023
|
SARBESWAR SWAIN
|
2419006WL007368
|
SARBESWAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561431
|
|
SARBESWAR SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-014-004/45928
(ZILLANASI)
|
2419006000NRG24170720230241107
|
17/07/2023
|
BIBHUTIBHUSAN SWAIN
|
2419006WL007368
|
BIBHUTIBHUSAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561433
|
|
BIBHUTI BHUSAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-014-004/45934
(ZILLANASI)
|
2419006000NRG24170720230241109
|
17/07/2023
|
SASHIBHUSAN SWAIN
|
2419006WL007368
|
SASHIBHUSAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561430
|
|
SASHIBHUSAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUJANG
|
OR-19-006-014-004/45962
(ZILLANASI)
|
2419006000NRG24170720230241112
|
17/07/2023
|
sarat chandra swain
|
2419006WL007368
|
sarat chandra swain
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561435
|
|
RAJANI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-014-004/45962
(ZILLANASI)
|
2419006000NRG24170720230241111
|
17/07/2023
|
SARAT CHANDRA SWAIN
|
2419006WL007368
|
SARAT CHANDRA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561434
|
|
Mr SHARAT CHANDRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-014-004/45964
(ZILLANASI)
|
2419006000NRG24170720230241115
|
17/07/2023
|
MOHAN SWAIN
|
2419006WL007368
|
MOHAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561438
|
|
NARAN SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUJANG
|
OR-19-006-014-004/45964
(ZILLANASI)
|
2419006000NRG24170720230241114
|
17/07/2023
|
MOHAN SWAIN
|
2419006WL007368
|
MOHAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561437
|
|
RUBITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUJANG
|
OR-19-006-014-004/45964
(ZILLANASI)
|
2419006000NRG24170720230241113
|
17/07/2023
|
MOHAN SWAIN
|
2419006WL007368
|
MOHAN SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561436
|
|
MR MOHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-014-004/46035
(ZILLANASI)
|
2419006000NRG24170720230241117
|
17/07/2023
|
TAPAN KUMAR SWAIN
|
2419006WL007368
|
TAPAN KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561429
|
|
ANJANA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUJANG
|
OR-19-006-014-004/46036
(ZILLANASI)
|
2419006000NRG24170720230241135
|
17/07/2023
|
BIKASH BEHERA
|
2419006WL007370
|
BIKASH BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561441
|
|
RANITA MOHANTY
|
ICICI BANK LTD(508534)
|
|
16
|
KUJANG
|
OR-19-006-014-004/46036
(ZILLANASI)
|
2419006000NRG24170720230241134
|
17/07/2023
|
BIKASH BEHERA
|
2419006WL007370
|
BIKASH BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966561440
|
|
MR BIKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|