|
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-19-006-013-004/16118
(MANGARAJPUR)
|
2419006000NRG24110720230231265
|
11/07/2023
|
SOUMYA RANJAN TRIPATHY
|
2419006WL007018
|
SOUMYA RANJAN TRIPATHY
|
00045
|
BARB0ATHARB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616814
|
|
SANTILATA TRIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-013-002/15580
(MANGARAJPUR)
|
2419006000NRG24110720230231250
|
11/07/2023
|
GAJENDRA DAS
|
2419006WL007018
|
GAJENDRA DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616791
|
|
GAJENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-013-002/15580
(MANGARAJPUR)
|
2419006000NRG24110720230231251
|
11/07/2023
|
GAJENDRA DAS
|
2419006WL007018
|
GAJENDRA DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616792
|
|
SANTILATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUJANG
|
OR-19-006-013-003/15826
(MANGARAJPUR)
|
2419006000NRG24110720230231253
|
11/07/2023
|
SACHIDANANDA MALLICK
|
2419006WL007018
|
SACHIDANANDA MALLICK
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616785
|
|
RENUBALA MALLICK
|
INDUSIND BANK(607189)
|
|
5
|
KUJANG
|
OR-19-006-013-003/40655
(MANGARAJPUR)
|
2419006000NRG24110720230231254
|
11/07/2023
|
Babuni Charan Das
|
2419006WL007018
|
Babuni Charan Das
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616793
|
|
BABULI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-013-004/15928
(MANGARAJPUR)
|
2419006000NRG24110720230231256
|
11/07/2023
|
JAYANTI DAS
|
2419006WL007018
|
JAYANTI DAS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616797
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-013-004/16004
(MANGARAJPUR)
|
2419006000NRG24110720230231259
|
11/07/2023
|
Pramod Swain
|
2419006WL007018
|
Pramod Swain
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616786
|
|
PRAMOD SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUJANG
|
OR-19-006-013-004/16004
(MANGARAJPUR)
|
2419006000NRG24110720230231260
|
11/07/2023
|
PRAMOD Swain
|
2419006WL007018
|
PRAMOD Swain
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616787
|
|
SEBATI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUJANG
|
OR-19-006-013-004/16006
(MANGARAJPUR)
|
2419006000NRG24110720230231261
|
11/07/2023
|
CHHABIRANI SWAIN
|
2419006WL007018
|
CHHABIRANI SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616804
|
|
NILAMANI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUJANG
|
OR-19-006-013-004/16006
(MANGARAJPUR)
|
2419006000NRG24110720230231262
|
11/07/2023
|
CHHABIRANI SWAIN
|
2419006WL007018
|
CHHABIRANI SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616805
|
|
MRS CHHABIRANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-013-004/16351
(MANGARAJPUR)
|
2419006000NRG24110720230231275
|
11/07/2023
|
BISWAMBAR SWAIN
|
2419006WL007018
|
BISWAMBAR SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616788
|
|
MRS SASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-013-004/16380
(MANGARAJPUR)
|
2419006000NRG24110720230231279
|
11/07/2023
|
RABINDRA BEHERA
|
2419006WL007018
|
RABINDRA BEHERA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616784
|
|
MAMATA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-013-004/16426
(MANGARAJPUR)
|
2419006000NRG24110720230231282
|
11/07/2023
|
bisia behera
|
2419006WL007018
|
bisia behera
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616783
|
|
BISYA BEHERA, W/O-BHIKARI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-013-004/16480
(MANGARAJPUR)
|
2419006000NRG24110720230231283
|
11/07/2023
|
Sridhar Swain
|
2419006WL007018
|
Sridhar Swain
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616789
|
|
SRIDHAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-013-004/16589
(MANGARAJPUR)
|
2419006000NRG24110720230231286
|
11/07/2023
|
SURATHA MAJHI
|
2419006WL007018
|
SURATHA MAJHI
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616790
|
|
Mrs. RANJITA MAJHI
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-013-004/16608
(MANGARAJPUR)
|
2419006000NRG24110720230231289
|
11/07/2023
|
MALATI SWAIN
|
2419006WL007018
|
MALATI SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616803
|
|
MALATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUJANG
|
OR-19-006-013-004/40583
(MANGARAJPUR)
|
2419006000NRG24110720230231293
|
11/07/2023
|
MALATI SWAIN
|
2419006WL007018
|
MALATI SWAIN
|
00354
|
PUNB0057520
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4968616794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KUJANG
|
OR-19-006-013-004/4538988
(MANGARAJPUR)
|
2419006000NRG24110720230231299
|
11/07/2023
|
KALYANI PARIDA
|
2419006WL007018
|
KALYANI PARIDA
|
00354
|
PUNB0057520
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968616802
|
|
KALYANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
19
|
KUJANG
|
OR-19-006-013-004/16040
(MANGARAJPUR)
|
2419006000NRG24110720230231264
|
11/07/2023
|
RABI ROUT
|
2419006WL007018
|
RABI ROUT
|
00354
|
PUNB0764300
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616817
|
|
MRS SAJANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-013-004/16390
(MANGARAJPUR)
|
2419006000NRG24110720230231281
|
11/07/2023
|
BIJAYA KUMAR SWAIN
|
2419006WL007018
|
BIJAYA KUMAR SWAIN
|
00354
|
PUNB0764300
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968616816
|
|
BIJAYA KUMAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
21
|
KUJANG
|
OR-19-006-013-004/16641
(MANGARAJPUR)
|
2419006000NRG24110720230231291
|
11/07/2023
|
AJAY BEHERA
|
2419006WL007018
|
AJAY BEHERA
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616813
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
22
|
KUJANG
|
OR-19-006-013-004/15928
(MANGARAJPUR)
|
2419006000NRG24110720230231255
|
11/07/2023
|
BABAJI DAS
|
2419006WL007018
|
BABAJI DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616798
|
|
BABAJI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUJANG
|
OR-19-006-013-004/15965
(MANGARAJPUR)
|
2419006000NRG24110720230231257
|
11/07/2023
|
ABHI DAS
|
2419006WL007018
|
ABHI DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616795
|
|
MR ABHI DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-013-004/16184
(MANGARAJPUR)
|
2419006000NRG24110720230231267
|
11/07/2023
|
NAMITA ROUT
|
2419006WL007018
|
NAMITA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616796
|
|
NAMITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-013-004/16246
(MANGARAJPUR)
|
2419006000NRG24110720230231270
|
11/07/2023
|
MANORAMA ROUT
|
2419006WL007018
|
MANORAMA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616801
|
|
MRS MAMATA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUJANG
|
OR-19-006-013-004/16363
(MANGARAJPUR)
|
2419006000NRG24110720230231277
|
11/07/2023
|
sridhar khatei
|
2419006WL007018
|
sridhar khatei
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616800
|
|
MANOJ MAHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUJANG
|
OR-19-006-013-004/16390
(MANGARAJPUR)
|
2419006000NRG24110720230231280
|
11/07/2023
|
SANJUKTA SWAIN
|
2419006WL007018
|
SANJUKTA SWAIN
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
30/08/2023
|
|
4968616815
|
|
SANJUKTA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUJANG
|
OR-19-006-013-004/16608
(MANGARAJPUR)
|
2419006000NRG24110720230231288
|
11/07/2023
|
BRAHMANANDA SWAIN
|
2419006WL007018
|
BRAHMANANDA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616812
|
|
BRAHMANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-013-004/40581
(MANGARAJPUR)
|
2419006000NRG24110720230231292
|
11/07/2023
|
KALPESWAR SWAIN
|
2419006WL007018
|
KALPESWAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616808
|
|
MR KALPESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-013-004/40619
(MANGARAJPUR)
|
2419006000NRG24110720230231294
|
11/07/2023
|
DAYANIDHI SETHY
|
2419006WL007018
|
DAYANIDHI SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616809
|
|
DAYANIDHI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KUJANG
|
OR-19-006-013-004/40619
(MANGARAJPUR)
|
2419006000NRG24110720230231295
|
11/07/2023
|
DAYANIDHI SETHY
|
2419006WL007018
|
DAYANIDHI SETHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616810
|
|
DURA SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUJANG
|
OR-19-006-013-004/40803
(MANGARAJPUR)
|
2419006000NRG24110720230231296
|
11/07/2023
|
Rajendra panda
|
2419006WL007018
|
Rajendra panda
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616807
|
|
MR RAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-013-004/41032
(MANGARAJPUR)
|
2419006000NRG24110720230231297
|
11/07/2023
|
SUNITA SWAIN
|
2419006WL007018
|
SUNITA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616806
|
|
MRS SUNITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-013-005/16914
(MANGARAJPUR)
|
2419006000NRG24110720230231308
|
11/07/2023
|
kusuma behera
|
2419006WL007018
|
kusuma behera
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616811
|
|
MR NIMAINCHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-013-005/16914
(MANGARAJPUR)
|
2419006000NRG24110720230231309
|
11/07/2023
|
kusuma behera
|
2419006WL007018
|
kusuma behera
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968616799
|
|
MRS KUSUM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47637
|
47637
|
|
|
|
|
|
|
|