|
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-19-006-021-005/46114
(SAILO)
|
2419006000NRG24310520230095463
|
31/05/2023
|
Bishikesan Sahoo
|
2419006WL003169
|
Bishikesan Sahoo
|
00032
|
UTIB0002302
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253216
|
|
BISHIKESAN SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-005/39295
(SAILO)
|
2419006000NRG24310520230095447
|
31/05/2023
|
JAGANNATH PRASAD SAHOO
|
2419006WL003169
|
JAGANNATH PRASAD SAHOO
|
00078
|
CNRB0006131
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253210
|
|
MR JAGANNATH PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-021-005/46114
(SAILO)
|
2419006000NRG24310520230095462
|
31/05/2023
|
HRUSHIKESH SAHOO
|
2419006WL003169
|
HRUSHIKESH SAHOO
|
00078
|
CNRB0006131
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253211
|
|
HRUSHIKESH SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-021-001/28753
(SAILO)
|
2419006000NRG24310520230095417
|
31/05/2023
|
RASHMI RANJAN SAHOO
|
2419006WL003169
|
RASHMI RANJAN SAHOO
|
00176
|
IDIB000P188
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253212
|
|
Mr. RASHMI RANJAN SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-021-001/45945
(SAILO)
|
2419006000NRG24310520230095422
|
31/05/2023
|
SASMITA SWAIN
|
2419006WL003169
|
SASMITA SWAIN
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253214
|
|
SASMITA SWAIN W/O BHRAMARABAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUJANG
|
OR-19-006-021-001/46085
(SAILO)
|
2419006000NRG24310520230095424
|
31/05/2023
|
SUBRAT KUMAR MOHAPATRA
|
2419006WL003169
|
SUBRAT KUMAR MOHAPATRA
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253213
|
|
SUBRAT KUMAR MAHAPATRA
|
UCO BANK(607066)
|
|
7
|
KUJANG
|
OR-19-006-021-005/39291
(SAILO)
|
2419006000NRG24310520230095446
|
31/05/2023
|
PRATAPA CHANDRA SAHOO
|
2419006WL003169
|
PRATAPA CHANDRA SAHOO
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253215
|
|
PRATAPA CHANDRA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-021-005/47600
(SAILO)
|
2419006000NRG24310520230095466
|
31/05/2023
|
Ashok kumar Sahoo
|
2419006WL003169
|
Ashok kumar Sahoo
|
00415
|
SBIN0003945
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253186
|
|
BANDINI SAHOO W/O-ASHOK KU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-021-001/28753
(SAILO)
|
2419006000NRG24310520230095416
|
31/05/2023
|
NIRANJAN SAHOO
|
2419006WL003169
|
NIRANJAN SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253195
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-021-001/28768
(SAILO)
|
2419006000NRG24310520230095418
|
31/05/2023
|
Dhirendra Swain
|
2419006WL003169
|
Dhirendra Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253194
|
|
DHIRENDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-021-001/39286
(SAILO)
|
2419006000NRG24310520230095419
|
31/05/2023
|
SITA SWAIN
|
2419006WL003169
|
SITA SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253196
|
|
SITA SWAIN
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-021-001/45916
(SAILO)
|
2419006000NRG24310520230095420
|
31/05/2023
|
Giridhari Swain
|
2419006WL003169
|
Giridhari Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253191
|
|
GIRIDHARI SWAIN
|
UCO BANK(607066)
|
|
13
|
KUJANG
|
OR-19-006-021-001/45916
(SAILO)
|
2419006000NRG24310520230095421
|
31/05/2023
|
Giridhari Swain
|
2419006WL003169
|
Giridhari Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253192
|
|
MRS SRIMA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-021-001/45974
(SAILO)
|
2419006000NRG24310520230095423
|
31/05/2023
|
BINATA SWAIN
|
2419006WL003169
|
BINATA SWAIN
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253190
|
|
BINATA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUJANG
|
OR-19-006-021-005/29047
(SAILO)
|
2419006000NRG24310520230095428
|
31/05/2023
|
BIMALI MOHANTY
|
2419006WL003169
|
BIMALI MOHANTY
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253198
|
|
BIMALI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUJANG
|
OR-19-006-021-005/29057
(SAILO)
|
2419006000NRG24310520230095429
|
31/05/2023
|
narendra nath sahoo
|
2419006WL003169
|
narendra nath sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253193
|
|
NARENDRA NATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUJANG
|
OR-19-006-021-005/29060
(SAILO)
|
2419006000NRG24310520230095430
|
31/05/2023
|
PRASANTA KUMAR SAHOO
|
2419006WL003169
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253200
|
|
MR PRASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUJANG
|
OR-19-006-021-005/29065
(SAILO)
|
2419006000NRG24310520230095432
|
31/05/2023
|
GAJENDRA NATHA SAHOO
|
2419006WL003169
|
GAJENDRA NATHA SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253187
|
|
GAJENDRA NATH SAHOO
|
UCO BANK(607066)
|
|
19
|
KUJANG
|
OR-19-006-021-005/29065
(SAILO)
|
2419006000NRG24310520230095433
|
31/05/2023
|
GAJENDRA NATHA SAHOO
|
2419006WL003169
|
GAJENDRA NATHA SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253188
|
|
MADHUSHMITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUJANG
|
OR-19-006-021-005/29100
(SAILO)
|
2419006000NRG24310520230095439
|
31/05/2023
|
ANITA SAHOO
|
2419006WL003169
|
ANITA SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253197
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-021-005/29100
(SAILO)
|
2419006000NRG24310520230095438
|
31/05/2023
|
UTTAMA KUMAR SAHOO
|
2419006WL003169
|
UTTAMA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253181
|
|
UTTAM KUMAR SAHOO
|
CANARA BANK(508532)
|
|
22
|
KUJANG
|
OR-19-006-021-005/39289
(SAILO)
|
2419006000NRG24310520230095445
|
31/05/2023
|
BHAGABAT SAHOO
|
2419006WL003169
|
BHAGABAT SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253179
|
|
BHAGABATA SAHOO
|
UCO BANK(607066)
|
|
23
|
KUJANG
|
OR-19-006-021-005/39304
(SAILO)
|
2419006000NRG24310520230095449
|
31/05/2023
|
GOUTAMA KUMAR SAHOO
|
2419006WL003169
|
GOUTAMA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253178
|
|
GOUTAM KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
24
|
KUJANG
|
OR-19-006-021-005/40097
(SAILO)
|
2419006000NRG24310520230095450
|
31/05/2023
|
Sudhir Kumar sahoo
|
2419006WL003169
|
Sudhir Kumar sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253183
|
|
SUDHIR KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
KUJANG
|
OR-19-006-021-005/40097
(SAILO)
|
2419006000NRG24310520230095451
|
31/05/2023
|
Sudhir Kumar sahoo
|
2419006WL003169
|
Sudhir Kumar sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253184
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUJANG
|
OR-19-006-021-005/45650
(SAILO)
|
2419006000NRG24310520230095453
|
31/05/2023
|
Santosh kumar sahoo
|
2419006WL003169
|
Santosh kumar sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253201
|
|
SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUJANG
|
OR-19-006-021-005/45650
(SAILO)
|
2419006000NRG24310520230095454
|
31/05/2023
|
Santosh kumar sahoo
|
2419006WL003169
|
Santosh kumar sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253202
|
|
MRS PRAVATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-021-005/46109
(SAILO)
|
2419006000NRG24310520230095456
|
31/05/2023
|
SAROJA KUMAR SAHOO
|
2419006WL003169
|
SAROJA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253180
|
|
MR SAROJA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUJANG
|
OR-19-006-021-005/46112
(SAILO)
|
2419006000NRG24310520230095458
|
31/05/2023
|
Niranjan Sahu
|
2419006WL003169
|
Niranjan Sahu
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253189
|
|
MR NIRANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-021-005/47600
(SAILO)
|
2419006000NRG24310520230095465
|
31/05/2023
|
ASHOK KUMAR SAHOO
|
2419006WL003169
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253185
|
|
ASHOK SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-021-006/45884
(SAILO)
|
2419006000NRG24310520230095470
|
31/05/2023
|
JHATU DAS
|
2419006WL003169
|
JHATU DAS
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253182
|
|
MR JHATU DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-021-006/45888
(SAILO)
|
2419006000NRG24310520230095471
|
31/05/2023
|
Sukadeba Sahoo
|
2419006WL003169
|
Sukadeba Sahoo
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253199
|
|
SUKADEBA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
33
|
KUJANG
|
OR-19-006-021-005/29062
(SAILO)
|
2419006000NRG24310520230095431
|
31/05/2023
|
NITYANANDA SAHOO
|
2419006WL003169
|
NITYANANDA SAHOO
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253171
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
34
|
KUJANG
|
OR-19-006-021-005/29114
(SAILO)
|
2419006000NRG24310520230095440
|
31/05/2023
|
Kanhu charan Swain
|
2419006WL003169
|
Kanhu charan Swain
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253173
|
|
KANHU CHARAN SWAIN
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-021-005/39213
(SAILO)
|
2419006000NRG24310520230095442
|
31/05/2023
|
PARESH KUMAR SAHOO
|
2419006WL003169
|
PARESH KUMAR SAHOO
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253174
|
|
PARESH KUMAR SAHOO
|
UCO BANK(607066)
|
|
36
|
KUJANG
|
OR-19-006-021-005/39250
(SAILO)
|
2419006000NRG24310520230095444
|
31/05/2023
|
Dharanidhar Sahoo
|
2419006WL003169
|
Dharanidhar Sahoo
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253170
|
|
DHARANIDHARA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUJANG
|
OR-19-006-021-005/45708
(SAILO)
|
2419006000NRG24310520230095455
|
31/05/2023
|
Sita sahoo
|
2419006WL003169
|
Sita sahoo
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253177
|
|
SITA SAHOO
|
UCO BANK(607066)
|
|
38
|
KUJANG
|
OR-19-006-021-005/46111
(SAILO)
|
2419006000NRG24310520230095457
|
31/05/2023
|
JHUNU SAHU
|
2419006WL003169
|
JHUNU SAHU
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253176
|
|
MRS JHUNU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUJANG
|
OR-19-006-021-005/46113
(SAILO)
|
2419006000NRG24310520230095460
|
31/05/2023
|
Chandrakanta Sutar
|
2419006WL003169
|
Chandrakanta Sutar
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253169
|
|
CHANDRAKANTA SUTAR
|
UCO BANK(607066)
|
|
40
|
KUJANG
|
OR-19-006-021-005/46113
(SAILO)
|
2419006000NRG24310520230095461
|
31/05/2023
|
SURYAKANTA SUTAR
|
2419006WL003169
|
SURYAKANTA SUTAR
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253168
|
|
SURYAKANT SUTAR
|
BANK OF BARODA(606985)
|
|
41
|
KUJANG
|
OR-19-006-021-005/46115
(SAILO)
|
2419006000NRG24310520230095464
|
31/05/2023
|
RASMITA SAHOO
|
2419006WL003169
|
RASMITA SAHOO
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253175
|
|
RASMITA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUJANG
|
OR-19-006-021-005/47604
(SAILO)
|
2419006000NRG24310520230095468
|
31/05/2023
|
NITYANANDA SAHOO
|
2419006WL003169
|
NITYANANDA SAHOO
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253172
|
|
NITYANANDA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
43
|
KUJANG
|
OR-19-006-021-001/28558
(SAILO)
|
2419006000NRG24310520230095412
|
31/05/2023
|
RAGHUNATH SWAIN
|
2419006WL003169
|
RAGHUNATH SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253204
|
|
RAGHUNATH SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUJANG
|
OR-19-006-021-001/28726
(SAILO)
|
2419006000NRG24310520230095415
|
31/05/2023
|
Niranjan Malla
|
2419006WL003169
|
Niranjan Malla
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399253203
|
|
MR NIRANJAN MALLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUJANG
|
OR-19-006-021-005/29037
(SAILO)
|
2419006000NRG24310520230095426
|
31/05/2023
|
Niranjan Mohanty
|
2419006WL003169
|
Niranjan Mohanty
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253205
|
|
NIRANJAN MOHANTY
|
UCO BANK(607066)
|
|
46
|
KUJANG
|
OR-19-006-021-005/29077
(SAILO)
|
2419006000NRG24310520230095435
|
31/05/2023
|
NIMAI CHRAN SAHOO
|
2419006WL003169
|
NIMAI CHRAN SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253207
|
|
NIMAIN CHARAN SAHOO
|
UCO BANK(607066)
|
|
47
|
KUJANG
|
OR-19-006-021-005/29079
(SAILO)
|
2419006000NRG24310520230095436
|
31/05/2023
|
KAILASH SAHOO
|
2419006WL003169
|
KAILASH SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253206
|
|
KAILASH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KUJANG
|
OR-19-006-021-005/29126
(SAILO)
|
2419006000NRG24310520230095441
|
31/05/2023
|
Jadumani Sahoo
|
2419006WL003169
|
Jadumani Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253208
|
|
Jadumani Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KUJANG
|
OR-19-006-021-005/46112
(SAILO)
|
2419006000NRG24310520230095459
|
31/05/2023
|
Manjulata Sahoo
|
2419006WL003169
|
Manjulata Sahoo
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399253209
|
|
Manjulata Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59961
|
59961
|
|
|
|
|
|
|
|