|
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-19-006-015-002/18759
(BALIA)
|
2419006000NRG24121020230321845
|
13/10/2023
|
NATABAR GACHHAYAT
|
2419006WL015249
|
NATABAR GACHHAYAT
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323655246
|
|
MR RABINDRA GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-015-002/18759
(BALIA)
|
2419006000NRG24121020230321844
|
13/10/2023
|
NATABAR GACHHAYAT
|
2419006WL015249
|
NATABAR GACHHAYAT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655247
|
|
MR NATABAR GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-015-002/19000
(BALIA)
|
2419006000NRG24111020230320248
|
13/10/2023
|
BIKASH PANI
|
2419006WL015023
|
BIKASH PANI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655243
|
|
MR BIKASH PANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-015-002/19000
(BALIA)
|
2419006000NRG24111020230320246
|
13/10/2023
|
SUBAS PANI
|
2419006WL015023
|
SUBAS PANI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655244
|
|
MR SUBAS PANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-015-005/40362
(BALIA)
|
2419006000NRG24121020230321846
|
13/10/2023
|
BIBHUDATTA MOHAPATRA
|
2419006WL015249
|
BIBHUDATTA MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655245
|
|
MR BIBHUDATTA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-015-005/40362
(BALIA)
|
2419006000NRG24121020230321847
|
13/10/2023
|
Sulochana Mohapatra
|
2419006WL015249
|
Sulochana Mohapatra
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323655234
|
|
MRS SULOCHANA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-015-005/47105
(BALIA)
|
2419006000NRG24121020230321848
|
13/10/2023
|
GOLAKABIHARI MOHAPATRA
|
2419006WL015249
|
GOLAKABIHARI MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655233
|
|
MR GOLOKBIHARI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-015-006/19815
(BALIA)
|
2419006000NRG24121020230321956
|
13/10/2023
|
Prasanna Barik
|
2419006WL015266
|
Prasanna Barik
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655236
|
|
Prasanna Barik
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-015-006/19815
(BALIA)
|
2419006000NRG24121020230321955
|
13/10/2023
|
Prasanna Barik
|
2419006WL015266
|
Prasanna Barik
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655235
|
|
Prasanna Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-015-002/18700
(BALIA)
|
2419006000NRG24111020230320245
|
13/10/2023
|
KUNA CHANDRA PANI
|
2419006WL015023
|
KUNA CHANDRA PANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655238
|
|
KUNA CHANDRA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-015-002/18700
(BALIA)
|
2419006000NRG24111020230320244
|
13/10/2023
|
KUNA CHANDRA PANI
|
2419006WL015023
|
KUNA CHANDRA PANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655240
|
|
KUNA CHANDRA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-015-002/19000
(BALIA)
|
2419006000NRG24111020230320247
|
13/10/2023
|
SUBASHA PANI
|
2419006WL015023
|
SUBASHA PANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655237
|
|
SUBASHA PANI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-015-006/19780
(BALIA)
|
2419006000NRG24121020230321953
|
13/10/2023
|
PABITRA SAMAL
|
2419006WL015266
|
PABITRA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655239
|
|
MR PABITRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-015-006/19783
(BALIA)
|
2419006000NRG24121020230321954
|
13/10/2023
|
ARJUNI NAYAK
|
2419006WL015266
|
ARJUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655242
|
|
MR ARJUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-015-006/19787
(BALIA)
|
2419006000NRG24121020230321849
|
13/10/2023
|
PARAMANANDA SETHY
|
2419006WL015249
|
PARAMANANDA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323655241
|
|
PARAMANANDA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|