|
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-19-006-019-007/27230
(PANKAPAL)
|
2419006000NRG24080620230122827
|
08/06/2023
|
TAPAN KUMAR ROUT
|
2419006WL003992
|
TAPAN KUMAR ROUT
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820408
|
|
TAPAN KUMAR ROUT
|
CANARA BANK(508532)
|
|
2
|
KUJANG
|
OR-19-006-019-007/27230
(PANKAPAL)
|
2419006000NRG24080620230122828
|
08/06/2023
|
TAPAN KUMAR ROUT
|
2419006WL003992
|
TAPAN KUMAR ROUT
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820404
|
|
TAPAN KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-019-007/27230
(PANKAPAL)
|
2419006000NRG24080620230122829
|
08/06/2023
|
TAPAN KUMAR ROUT
|
2419006WL003992
|
TAPAN KUMAR ROUT
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820405
|
|
TAPAN KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-019-007/26990
(PANKAPAL)
|
2419006000NRG24080620230122804
|
08/06/2023
|
BIJAY DAS
|
2419006WL003992
|
BIJAY DAS
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820407
|
|
BIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-019-008/43891
(PANKAPAL)
|
2419006000NRG24080620230122834
|
08/06/2023
|
BABAJI CHARAN SAHOO
|
2419006WL003992
|
BABAJI CHARAN SAHOO
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820406
|
|
BABAJI SAHOO S/O PHAKIR SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-019-007/27138
(PANKAPAL)
|
2419006000NRG24080620230122815
|
08/06/2023
|
SIBA CHARAN SAHOO
|
2419006WL003992
|
SIBA CHARAN SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820421
|
|
SIBA CHARAN SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-019-003/25786
(PANKAPAL)
|
2419006000NRG24080620230122802
|
08/06/2023
|
BIKASH DAS
|
2419006WL003992
|
BIKASH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820417
|
|
BIKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-019-007/27026
(PANKAPAL)
|
2419006000NRG24080620230122805
|
08/06/2023
|
SUDAM BARIK
|
2419006WL003992
|
SUDAM BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820411
|
|
MR SUDAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-019-007/27026
(PANKAPAL)
|
2419006000NRG24080620230122806
|
08/06/2023
|
SUDAM BARIK
|
2419006WL003992
|
SUDAM BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820410
|
|
SUDAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KUJANG
|
OR-19-006-019-007/27035
(PANKAPAL)
|
2419006000NRG24080620230122807
|
08/06/2023
|
JALI DAS
|
2419006WL003992
|
JALI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820399
|
|
JALI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-019-007/27095
(PANKAPAL)
|
2419006000NRG24080620230122808
|
08/06/2023
|
SUKADEV DAS
|
2419006WL003992
|
SUKADEV DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820415
|
|
SUKADEV DAS
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-019-007/27097
(PANKAPAL)
|
2419006000NRG24080620230122809
|
08/06/2023
|
KESHAB CH ROUT
|
2419006WL003992
|
KESHAB CH ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820422
|
|
SUSHIL KUMAR ROUT
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-019-007/27100
(PANKAPAL)
|
2419006000NRG24080620230122810
|
08/06/2023
|
NETRANANDA MANTRY
|
2419006WL003992
|
NETRANANDA MANTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820412
|
|
NETRANANDA MANTRY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KUJANG
|
OR-19-006-019-007/27100
(PANKAPAL)
|
2419006000NRG24080620230122811
|
08/06/2023
|
NETRANANDA MANTRY
|
2419006WL003992
|
NETRANANDA MANTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820429
|
|
NETRANANDA MANTRY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KUJANG
|
OR-19-006-019-007/27100
(PANKAPAL)
|
2419006000NRG24080620230122812
|
08/06/2023
|
NETRANANDA MANTRY
|
2419006WL003992
|
NETRANANDA MANTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820397
|
|
NETRANANDA MANTRY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-019-007/27100
(PANKAPAL)
|
2419006000NRG24080620230122813
|
08/06/2023
|
NETRANANDA MANTRY
|
2419006WL003992
|
NETRANANDA MANTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820398
|
|
NETRANANDA MANTRY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KUJANG
|
OR-19-006-019-007/27101
(PANKAPAL)
|
2419006000NRG24080620230122814
|
08/06/2023
|
KSHIROD KUMAR ROUT
|
2419006WL003992
|
KSHIROD KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820402
|
|
KSHIROD KUMAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KUJANG
|
OR-19-006-019-007/27138
(PANKAPAL)
|
2419006000NRG24080620230122816
|
08/06/2023
|
PRABHATI SAHOO
|
2419006WL003992
|
PRABHATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820409
|
|
PRABHATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-019-007/27143
(PANKAPAL)
|
2419006000NRG24080620230122817
|
08/06/2023
|
BICHITRA NANDA DAS
|
2419006WL003992
|
BICHITRA NANDA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820423
|
|
BICHITRA NANDA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KUJANG
|
OR-19-006-019-007/27196
(PANKAPAL)
|
2419006000NRG24080620230122818
|
08/06/2023
|
PRABHAKAR SAHOO
|
2419006WL003992
|
PRABHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820426
|
|
PRABHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KUJANG
|
OR-19-006-019-007/27196
(PANKAPAL)
|
2419006000NRG24080620230122819
|
08/06/2023
|
PRABHAKAR SAHOO
|
2419006WL003992
|
PRABHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820427
|
|
PRABHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KUJANG
|
OR-19-006-019-007/27197
(PANKAPAL)
|
2419006000NRG24080620230122820
|
08/06/2023
|
PARTHA CH DAS
|
2419006WL003992
|
PARTHA CH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820414
|
|
PARTHA CH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KUJANG
|
OR-19-006-019-007/27204
(PANKAPAL)
|
2419006000NRG24080620230122821
|
08/06/2023
|
KARUNAKAR ROUT
|
2419006WL003992
|
KARUNAKAR ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820413
|
|
KARUNAKAR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-019-007/27214
(PANKAPAL)
|
2419006000NRG24080620230122822
|
08/06/2023
|
BIPINI BISWAL
|
2419006WL003992
|
BIPINI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820428
|
|
BIPINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KUJANG
|
OR-19-006-019-007/27223
(PANKAPAL)
|
2419006000NRG24080620230122823
|
08/06/2023
|
BIJAYA BISWAL
|
2419006WL003992
|
BIJAYA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820416
|
|
BIJAYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KUJANG
|
OR-19-006-019-007/27223
(PANKAPAL)
|
2419006000NRG24080620230122824
|
08/06/2023
|
BIJAYA BISWAL
|
2419006WL003992
|
BIJAYA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820424
|
|
BIJAYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KUJANG
|
OR-19-006-019-007/27224
(PANKAPAL)
|
2419006000NRG24080620230122826
|
08/06/2023
|
JAGABANDHU DAS
|
2419006WL003992
|
JAGABANDHU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820403
|
|
JAGABANDHU DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
KUJANG
|
OR-19-006-019-007/27224
(PANKAPAL)
|
2419006000NRG24080620230122825
|
08/06/2023
|
TIRTHA CHARAN DAS
|
2419006WL003992
|
TIRTHA CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820400
|
|
TIRTHA CHARAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KUJANG
|
OR-19-006-019-007/47762
(PANKAPAL)
|
2419006000NRG24080620230122830
|
08/06/2023
|
PABITRA MOHAN MANTRY
|
2419006WL003992
|
PABITRA MOHAN MANTRY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820418
|
|
PABITRA MOHAN MANTRY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KUJANG
|
OR-19-006-019-007/47793
(PANKAPAL)
|
2419006000NRG24080620230122831
|
08/06/2023
|
NIRBHAYA MALLA
|
2419006WL003992
|
NIRBHAYA MALLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820419
|
|
NIRBHAYA MALLA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KUJANG
|
OR-19-006-019-008/27300
(PANKAPAL)
|
2419006000NRG24080620230122832
|
08/06/2023
|
KABI SAHOO
|
2419006WL003992
|
KABI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820420
|
|
KABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KUJANG
|
OR-19-006-019-008/27307
(PANKAPAL)
|
2419006000NRG24080620230122833
|
08/06/2023
|
SISHIR SAHOO
|
2419006WL003992
|
SISHIR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820425
|
|
SISHIR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KUJANG
|
OR-19-006-019-008/43891
(PANKAPAL)
|
2419006000NRG24080620230122835
|
08/06/2023
|
SASMITA SAHOO
|
2419006WL003992
|
SASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493820401
|
|
SASMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|