|
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-19-006-019-007/27142
(PANKAPAL)
|
2419006000NRG24171220230367811
|
19/12/2023
|
SUBHRANSHU SEKHAR SAHOO
|
2419006WL021884
|
SUBHRANSHU SEKHAR SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878682
|
|
SUBHRANSHU SEKHAR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-019-006/26887
(PANKAPAL)
|
2419006000NRG24171220230367837
|
19/12/2023
|
GOURANG NAYAK
|
2419006WL021885
|
GOURANG NAYAK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878654
|
|
MR GOURANG NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-019-006/26907
(PANKAPAL)
|
2419006000NRG24171220230367838
|
19/12/2023
|
ASWANI KUMAR ROUT
|
2419006WL021885
|
ASWANI KUMAR ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878657
|
|
ASWANI KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KUJANG
|
OR-19-006-019-006/26907
(PANKAPAL)
|
2419006000NRG24171220230367839
|
19/12/2023
|
ASWANI KUMAR ROUT
|
2419006WL021885
|
ASWANI KUMAR ROUT
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878656
|
|
ASWIN KUMAR ROUT
|
IDBI BANK(607095)
|
|
5
|
KUJANG
|
OR-19-006-019-007/27078
(PANKAPAL)
|
2419006000NRG24171220230367805
|
19/12/2023
|
ALOKMALA CHOUDHURY
|
2419006WL021884
|
ALOKMALA CHOUDHURY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878663
|
|
MRS ALOKMALA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-019-007/27142
(PANKAPAL)
|
2419006000NRG24171220230367809
|
19/12/2023
|
SUBAS CHANDRA SAHOO
|
2419006WL021884
|
SUBAS CHANDRA SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878655
|
|
SUBASH CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-019-007/27078
(PANKAPAL)
|
2419006000NRG24171220230367806
|
19/12/2023
|
NIKUNJA KISHORE CHOUDHURY
|
2419006WL021884
|
NIKUNJA KISHORE CHOUDHURY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878660
|
|
NIKUNJA KISHORE CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-019-007/27078
(PANKAPAL)
|
2419006000NRG24171220230367804
|
19/12/2023
|
NIKUNJA KISHORE CHOUDHURY
|
2419006WL021884
|
NIKUNJA KISHORE CHOUDHURY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878658
|
|
MR NIKUNJA KISHORE CHAUDHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-019-007/27078
(PANKAPAL)
|
2419006000NRG24171220230367807
|
19/12/2023
|
SABYASACHI CHOUDHURY
|
2419006WL021884
|
SABYASACHI CHOUDHURY
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878662
|
|
SABYASACHI CHOUDHURY
|
UCO BANK(607066)
|
|
10
|
KUJANG
|
OR-19-006-019-007/27138
(PANKAPAL)
|
2419006000NRG24171220230367808
|
19/12/2023
|
SIBA CHARAN SAHOO
|
2419006WL021884
|
SIBA CHARAN SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878659
|
|
SIBA CHARAN SAHOO
|
CANARA BANK(508532)
|
|
11
|
KUJANG
|
OR-19-006-019-007/45840
(PANKAPAL)
|
2419006000NRG24171220230367842
|
19/12/2023
|
ARUNA ROUT
|
2419006WL021885
|
ARUNA ROUT
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878661
|
|
ARUNA ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-019-006/26758
(PANKAPAL)
|
2419006000NRG24171220230367824
|
19/12/2023
|
TANMAYA NAYAK
|
2419006WL021885
|
TANMAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878667
|
|
NIRMALA NAYAK WO TANMAY NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-019-006/26758
(PANKAPAL)
|
2419006000NRG24171220230367823
|
19/12/2023
|
TANMAYA NAYAK
|
2419006WL021885
|
TANMAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878666
|
|
Mr. Tanmaya Nayak
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-019-006/26759
(PANKAPAL)
|
2419006000NRG24171220230367826
|
19/12/2023
|
BIPIN KUMAR DAS
|
2419006WL021885
|
BIPIN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878670
|
|
BIPIN KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KUJANG
|
OR-19-006-019-006/26759
(PANKAPAL)
|
2419006000NRG24171220230367825
|
19/12/2023
|
BIPIN KUMAR DAS
|
2419006WL021885
|
BIPIN KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878669
|
|
BIPIN KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-019-006/26773
(PANKAPAL)
|
2419006000NRG24171220230367827
|
19/12/2023
|
AMAR KUMAR DAS
|
2419006WL021885
|
AMAR KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878692
|
|
AMAR KUMAR DAS
|
BANK OF BARODA(606985)
|
|
17
|
KUJANG
|
OR-19-006-019-006/26776
(PANKAPAL)
|
2419006000NRG24171220230367829
|
19/12/2023
|
BANAMALI NAYAK
|
2419006WL021885
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878665
|
|
BANAMALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KUJANG
|
OR-19-006-019-006/26776
(PANKAPAL)
|
2419006000NRG24171220230367828
|
19/12/2023
|
BANAMALI NAYAK
|
2419006WL021885
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878689
|
|
BANAMALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-019-006/26791
(PANKAPAL)
|
2419006000NRG24171220230367830
|
19/12/2023
|
MINATI GAUNIA
|
2419006WL021885
|
MINATI GAUNIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878687
|
|
MINATI GAUNIA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KUJANG
|
OR-19-006-019-006/26792
(PANKAPAL)
|
2419006000NRG24171220230367832
|
19/12/2023
|
MIHIR ROUT
|
2419006WL021885
|
MIHIR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878672
|
|
MIHIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KUJANG
|
OR-19-006-019-006/26824
(PANKAPAL)
|
2419006000NRG24171220230367834
|
19/12/2023
|
NAKULA NAYAK
|
2419006WL021885
|
NAKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878677
|
|
NAKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KUJANG
|
OR-19-006-019-006/26824
(PANKAPAL)
|
2419006000NRG24171220230367833
|
19/12/2023
|
NAKULA NAYAK
|
2419006WL021885
|
NAKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878676
|
|
NAKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-019-006/26887
(PANKAPAL)
|
2419006000NRG24171220230367836
|
19/12/2023
|
BHANUMATI NAYAK
|
2419006WL021885
|
BHANUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878680
|
|
BHANUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-019-006/26887
(PANKAPAL)
|
2419006000NRG24171220230367835
|
19/12/2023
|
JITENDRA NAYAK
|
2419006WL021885
|
JITENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878685
|
|
JITENDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUJANG
|
OR-19-006-019-006/47184
(PANKAPAL)
|
2419006000NRG24171220230367840
|
19/12/2023
|
BHARATI NAYAK
|
2419006WL021885
|
BHARATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878686
|
|
BHARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KUJANG
|
OR-19-006-019-007/26962
(PANKAPAL)
|
2419006000NRG24171220230367841
|
19/12/2023
|
SARATI DAS
|
2419006WL021885
|
SARATI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878673
|
|
SARATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KUJANG
|
OR-19-006-019-007/26999
(PANKAPAL)
|
2419006000NRG24171220230367802
|
19/12/2023
|
PRASANNA CHHATOI
|
2419006WL021884
|
PRASANNA CHHATOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878668
|
|
PRASANNA CHHATOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUJANG
|
OR-19-006-019-007/27026
(PANKAPAL)
|
2419006000NRG24171220230367803
|
19/12/2023
|
SUDAM BARIK
|
2419006WL021884
|
SUDAM BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878675
|
|
MR SUDAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-019-007/27142
(PANKAPAL)
|
2419006000NRG24171220230367810
|
19/12/2023
|
RENUBALA SAHOO
|
2419006WL021884
|
RENUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878681
|
|
RENUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KUJANG
|
OR-19-006-019-007/27143
(PANKAPAL)
|
2419006000NRG24171220230367812
|
19/12/2023
|
BICHITRA NANDA DAS
|
2419006WL021884
|
BICHITRA NANDA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878690
|
|
BICHITRA NANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KUJANG
|
OR-19-006-019-007/27143
(PANKAPAL)
|
2419006000NRG24171220230367813
|
19/12/2023
|
BICHITRA NANDA DAS
|
2419006WL021884
|
BICHITRA NANDA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878664
|
|
KAMALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUJANG
|
OR-19-006-019-007/27158
(PANKAPAL)
|
2419006000NRG24171220230367814
|
19/12/2023
|
BANSIDHAR SAHOO
|
2419006WL021884
|
BANSIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878691
|
|
BANSIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KUJANG
|
OR-19-006-019-007/27196
(PANKAPAL)
|
2419006000NRG24171220230367816
|
19/12/2023
|
PRABHAKAR SAHOO
|
2419006WL021884
|
PRABHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878683
|
|
PRABHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KUJANG
|
OR-19-006-019-007/27196
(PANKAPAL)
|
2419006000NRG24171220230367815
|
19/12/2023
|
PRABHAKAR SAHOO
|
2419006WL021884
|
PRABHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878684
|
|
PRABHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KUJANG
|
OR-19-006-019-007/27197
(PANKAPAL)
|
2419006000NRG24171220230367818
|
19/12/2023
|
NIROLA DAS
|
2419006WL021884
|
NIROLA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878674
|
|
NIROLA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KUJANG
|
OR-19-006-019-007/27197
(PANKAPAL)
|
2419006000NRG24171220230367817
|
19/12/2023
|
PARTHA CH DAS
|
2419006WL021884
|
PARTHA CH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878671
|
|
PARTHA CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KUJANG
|
OR-19-006-019-007/27219
(PANKAPAL)
|
2419006000NRG24171220230367820
|
19/12/2023
|
BANSHIDHAR BARIK
|
2419006WL021884
|
BANSHIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878679
|
|
BANSHIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KUJANG
|
OR-19-006-019-007/27219
(PANKAPAL)
|
2419006000NRG24171220230367819
|
19/12/2023
|
BANSHIDHAR BARIK
|
2419006WL021884
|
BANSHIDHAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878678
|
|
BANSHIDHAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KUJANG
|
OR-19-006-019-007/27225
(PANKAPAL)
|
2419006000NRG24171220230367821
|
19/12/2023
|
BIJAY KR ROUT
|
2419006WL021884
|
BIJAY KR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878693
|
|
BIJAY KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUJANG
|
OR-19-006-019-007/38081
(PANKAPAL)
|
2419006000NRG24171220230367822
|
19/12/2023
|
GANDHARBA CHARAN ROUT ROUT
|
2419006WL021884
|
GANDHARBA CHARAN ROUT ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552878688
|
|
GANDHARBA CHARAN ROUT ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|