|
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-19-006-020-001/46119
(FATEPUR)
|
2419006000NRG24130920230283218
|
14/09/2023
|
SESADEBA PRADHAN
|
2419006WL010447
|
SESADEBA PRADHAN
|
00078
|
CNRB0018030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179227
|
|
SESADEBA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-020-001/46119
(FATEPUR)
|
2419006000NRG24130920230283219
|
14/09/2023
|
SESADEBA PRADHAN
|
2419006WL010447
|
SESADEBA PRADHAN
|
00078
|
CNRB0018030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179228
|
|
LIHITA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-020-001/27567
(FATEPUR)
|
2419006000NRG24130920230283237
|
14/09/2023
|
FAKIR BARAL
|
2419006WL010451
|
FAKIR BARAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179209
|
|
Mr. FAKIRA BARAL
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-020-001/27567
(FATEPUR)
|
2419006000NRG24130920230283238
|
14/09/2023
|
SUCHITRA BARAL
|
2419006WL010451
|
SUCHITRA BARAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179231
|
|
Mrs. SUCHITRA BARAL
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-020-001/27613
(FATEPUR)
|
2419006000NRG24130920230283231
|
14/09/2023
|
Rajendra Nayak
|
2419006WL010450
|
Rajendra Nayak
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179220
|
|
RAJENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-020-001/27613
(FATEPUR)
|
2419006000NRG24130920230283232
|
14/09/2023
|
Rajendra Nayak
|
2419006WL010450
|
Rajendra Nayak
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179221
|
|
SULOCHANA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-020-001/27614
(FATEPUR)
|
2419006000NRG24130920230283215
|
14/09/2023
|
Karunakar Pradhan
|
2419006WL010447
|
Karunakar Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179217
|
|
Mr. KARUNAKAR PRADHAN
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-020-001/27614
(FATEPUR)
|
2419006000NRG24130920230283216
|
14/09/2023
|
Karunakar Pradhan
|
2419006WL010447
|
Karunakar Pradhan
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179216
|
|
Mrs. PRIYATAMA PRADHAN
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-020-001/27618
(FATEPUR)
|
2419006000NRG24130920230283217
|
14/09/2023
|
Bijaya Mohanty
|
2419006WL010447
|
Bijaya Mohanty
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179213
|
|
Mr. BIJAYA MOHANTY
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-020-001/27624
(FATEPUR)
|
2419006000NRG24130920230283239
|
14/09/2023
|
Nakul Baral
|
2419006WL010451
|
Nakul Baral
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179222
|
|
Mr. NAKUL BARAL
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-020-001/27702
(FATEPUR)
|
2419006000NRG24130920230283241
|
14/09/2023
|
SUBASH PRADHAN
|
2419006WL010451
|
SUBASH PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179210
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-020-001/27790
(FATEPUR)
|
2419006000NRG24130920230283220
|
14/09/2023
|
MANGULI SAMAL
|
2419006WL010448
|
MANGULI SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179212
|
|
Mr. MANGULI SAMAL
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-020-001/27790
(FATEPUR)
|
2419006000NRG24130920230283221
|
14/09/2023
|
MANGULI SAMAL
|
2419006WL010448
|
MANGULI SAMAL
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179215
|
|
Mrs. ABANTI SAMAL W/O MANGULI SAMAL
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-020-001/27791
(FATEPUR)
|
2419006000NRG24130920230283222
|
14/09/2023
|
Babuli Samal
|
2419006WL010448
|
Babuli Samal
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179218
|
|
Mr. BABULI SAMAL
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-020-001/27791
(FATEPUR)
|
2419006000NRG24130920230283223
|
14/09/2023
|
Babuli Samal
|
2419006WL010448
|
Babuli Samal
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179219
|
|
Mrs. SUGATI SAMAL
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-020-001/28014
(FATEPUR)
|
2419006000NRG24130920230283242
|
14/09/2023
|
RAMESH NAYAK
|
2419006WL010451
|
RAMESH NAYAK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179214
|
|
Mr. RAMESH NAYAK
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-020-001/28089
(FATEPUR)
|
2419006000NRG24130920230283235
|
14/09/2023
|
BIJAYA KUMAR NAYAK
|
2419006WL010450
|
BIJAYA KUMAR NAYAK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179207
|
|
Mr. BIJAYA NAYAK
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-020-001/28089
(FATEPUR)
|
2419006000NRG24130920230283236
|
14/09/2023
|
BIJAYA KUMAR NAYAK
|
2419006WL010450
|
BIJAYA KUMAR NAYAK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179208
|
|
Mrs. JYOSNA NAYAK
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-020-001/45783
(FATEPUR)
|
2419006000NRG24130920230283224
|
14/09/2023
|
Prasanta Kumar Lenka
|
2419006WL010448
|
Prasanta Kumar Lenka
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179211
|
|
MR PRASANTA KUMAR LENKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-020-003/28489
(FATEPUR)
|
2419006000NRG24130920230283225
|
14/09/2023
|
Bidyadhar Rout
|
2419006WL010449
|
Bidyadhar Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179223
|
|
Mr. BIDYADHARA ROUT
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-020-003/28489
(FATEPUR)
|
2419006000NRG24130920230283226
|
14/09/2023
|
Satyabhama Rout
|
2419006WL010449
|
Satyabhama Rout
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179224
|
|
Mrs. SATYABHAMA ROUT
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-020-003/46082
(FATEPUR)
|
2419006000NRG24130920230283229
|
14/09/2023
|
Bharati Swain
|
2419006WL010449
|
Bharati Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179225
|
|
Mr. NABAGHAN SWAIN
|
INDIAN BANK(607105)
|
|
23
|
KUJANG
|
OR-19-006-020-003/46082
(FATEPUR)
|
2419006000NRG24130920230283230
|
14/09/2023
|
Bharati Swain
|
2419006WL010449
|
Bharati Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179226
|
|
Ms. BHARATI SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
24
|
KUJANG
|
OR-19-006-020-003/28532
(FATEPUR)
|
2419006000NRG24130920230283227
|
14/09/2023
|
SANTOSH KUMAR SWAIN
|
2419006WL010449
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179229
|
|
MR SANTOSH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-020-003/28532
(FATEPUR)
|
2419006000NRG24130920230283228
|
14/09/2023
|
SANTOSH KUMAR SWAIN
|
2419006WL010449
|
SANTOSH KUMAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260179230
|
|
Mrs. BANITA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|