|
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-19-006-015-002/39202
(BALIA)
|
2419006000NRG24110520230049463
|
11/05/2023
|
SANTOSH PATRA
|
2419006WL001635
|
SANTOSH PATRA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057140
|
|
SANTOSH PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-015-001/18482
(BALIA)
|
2419006000NRG24110520230049439
|
11/05/2023
|
SRIMATI SWAIN
|
2419006WL001635
|
SRIMATI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057138
|
|
MR NRUSINGHA CHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-015-001/18501
(BALIA)
|
2419006000NRG24110520230049441
|
11/05/2023
|
BICHITRA PARIDA
|
2419006WL001635
|
BICHITRA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057093
|
|
BICHITRA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-015-001/18627
(BALIA)
|
2419006000NRG24110520230049444
|
11/05/2023
|
ABHAYA KUMAR BHOL
|
2419006WL001635
|
ABHAYA KUMAR BHOL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057094
|
|
MR ABHAYA KUMAR BHOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-015-001/40342
(BALIA)
|
2419006000NRG24110520230049445
|
11/05/2023
|
SUNAKAR SAHOO
|
2419006WL001635
|
SUNAKAR SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057137
|
|
SUNAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-015-001/40406
(BALIA)
|
2419006000NRG24110520230049446
|
11/05/2023
|
HAREKRUSHNA SWAIN
|
2419006WL001635
|
HAREKRUSHNA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057106
|
|
HAREKRUSHNA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-015-002/18731
(BALIA)
|
2419006000NRG24110520230049451
|
11/05/2023
|
BABAJI DAS
|
2419006WL001635
|
BABAJI DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057099
|
|
BABAJI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-015-002/18759
(BALIA)
|
2419006000NRG24110520230049452
|
11/05/2023
|
NATABAR GACHHAYAT
|
2419006WL001635
|
NATABAR GACHHAYAT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057136
|
|
MR NATABAR GACHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-015-002/18820
(BALIA)
|
2419006000NRG24110520230049455
|
11/05/2023
|
PRAVAT MOHAPATRA
|
2419006WL001635
|
PRAVAT MOHAPATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057110
|
|
PRAVAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-015-002/18832
(BALIA)
|
2419006000NRG24110520230049456
|
11/05/2023
|
RAMAKANTA PATRA
|
2419006WL001635
|
RAMAKANTA PATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057102
|
|
Mr RAMAKANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-015-002/19001
(BALIA)
|
2419006000NRG24110520230049460
|
11/05/2023
|
RADHESHYAM BISWAL
|
2419006WL001635
|
RADHESHYAM BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057107
|
|
MR RADHESHYAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-015-002/19025
(BALIA)
|
2419006000NRG24110520230049461
|
11/05/2023
|
SANATAN SAHOO
|
2419006WL001635
|
SANATAN SAHOO
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057135
|
|
MR SANATAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-015-002/45310
(BALIA)
|
2419006000NRG24110520230049464
|
11/05/2023
|
NILIMA BISWAL
|
2419006WL001635
|
NILIMA BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057097
|
|
MRS NILIMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-015-002/45526
(BALIA)
|
2419006000NRG24110520230049465
|
11/05/2023
|
NARENDRA SWAIN
|
2419006WL001635
|
NARENDRA SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057105
|
|
NARENDRA SWAIN
|
IDBI BANK(607095)
|
|
15
|
KUJANG
|
OR-19-006-015-002/45527
(BALIA)
|
2419006000NRG24110520230049466
|
11/05/2023
|
SURATH PAL
|
2419006WL001635
|
SURATH PAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057103
|
|
MR SURATH PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-015-002/45645
(BALIA)
|
2419006000NRG24110520230049467
|
11/05/2023
|
PRATAP BISWAL
|
2419006WL001635
|
PRATAP BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057111
|
|
PRATAP KUMAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUJANG
|
OR-19-006-015-002/45739
(BALIA)
|
2419006000NRG24110520230049468
|
11/05/2023
|
SHYAMALENDU SWAIN
|
2419006WL001635
|
SHYAMALENDU SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057096
|
|
SHYAMLENDU SWAIN
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUJANG
|
OR-19-006-015-002/46009
(BALIA)
|
2419006000NRG24110520230049469
|
11/05/2023
|
LALATENDU SWAIN
|
2419006WL001635
|
LALATENDU SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057100
|
|
MR LALATENDU SWAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-015-002/47147
(BALIA)
|
2419006000NRG24110520230049474
|
11/05/2023
|
MANAS BEHERA
|
2419006WL001635
|
MANAS BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057108
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUJANG
|
OR-19-006-015-003/19036
(BALIA)
|
2419006000NRG24110520230049475
|
11/05/2023
|
PURRSTTAM MUDULI
|
2419006WL001635
|
PURRSTTAM MUDULI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057133
|
|
MR PURUSHOTTAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUJANG
|
OR-19-006-015-003/19051
(BALIA)
|
2419006000NRG24110520230049476
|
11/05/2023
|
BHOLANATH BARIK
|
2419006WL001635
|
BHOLANATH BARIK
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057095
|
|
MR BHOLANATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-015-003/19071
(BALIA)
|
2419006000NRG24110520230049478
|
11/05/2023
|
MINATI BISWAL
|
2419006WL001635
|
MINATI BISWAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057109
|
|
MINATI BISWAL W/O SUBASH BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-015-003/19072
(BALIA)
|
2419006000NRG24110520230049479
|
11/05/2023
|
YAJNESWAR SATAPATHY
|
2419006WL001635
|
YAJNESWAR SATAPATHY
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057139
|
|
MR YAJNESWAR SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-015-003/19075
(BALIA)
|
2419006000NRG24110520230049480
|
11/05/2023
|
SATAR KHAN
|
2419006WL001635
|
SATAR KHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057104
|
|
MR SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-015-003/19085
(BALIA)
|
2419006000NRG24110520230049481
|
11/05/2023
|
HAPA KHAN
|
2419006WL001635
|
HAPA KHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057101
|
|
HAPA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUJANG
|
OR-19-006-015-003/19098
(BALIA)
|
2419006000NRG24110520230049482
|
11/05/2023
|
BHASKAR SWAIN
|
2419006WL001635
|
BHASKAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057134
|
|
Mr. Bhaskar Swain
|
INDIAN BANK(607105)
|
|
27
|
KUJANG
|
OR-19-006-015-003/19106
(BALIA)
|
2419006000NRG24110520230049483
|
11/05/2023
|
DHUNA PATRA
|
2419006WL001635
|
DHUNA PATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057098
|
|
MR DHUNA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
28
|
KUJANG
|
OR-19-006-015-001/18449
(BALIA)
|
2419006000NRG24110520230049438
|
11/05/2023
|
KABERI BHOLA
|
2419006WL001635
|
KABERI BHOLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057127
|
|
KABERI BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KUJANG
|
OR-19-006-015-001/18496
(BALIA)
|
2419006000NRG24110520230049440
|
11/05/2023
|
GURUCHARAN BHOLA
|
2419006WL001635
|
GURUCHARAN BHOLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057120
|
|
GURUCHARAN BHOLA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KUJANG
|
OR-19-006-015-001/18557
(BALIA)
|
2419006000NRG24110520230049442
|
11/05/2023
|
SUBASH PRADHAN
|
2419006WL001635
|
SUBASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057129
|
|
SUBASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KUJANG
|
OR-19-006-015-001/18574
(BALIA)
|
2419006000NRG24110520230049443
|
11/05/2023
|
NARAYAN BHOL
|
2419006WL001635
|
NARAYAN BHOL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057119
|
|
Mr. NARAYAN BHOL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KUJANG
|
OR-19-006-015-002/18675
(BALIA)
|
2419006000NRG24110520230049447
|
11/05/2023
|
HARI PANI
|
2419006WL001635
|
HARI PANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057118
|
|
HARI PANI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KUJANG
|
OR-19-006-015-002/18681
(BALIA)
|
2419006000NRG24110520230049448
|
11/05/2023
|
ARKHITA PARIDA
|
2419006WL001635
|
ARKHITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057128
|
|
ARKHITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KUJANG
|
OR-19-006-015-002/18720
(BALIA)
|
2419006000NRG24110520230049449
|
11/05/2023
|
MEGHAMALA PATTANAYAK
|
2419006WL001635
|
MEGHAMALA PATTANAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057125
|
|
MR PABITRAKUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUJANG
|
OR-19-006-015-002/18729
(BALIA)
|
2419006000NRG24110520230049450
|
11/05/2023
|
NIRMLIYA DAS
|
2419006WL001635
|
NIRMLIYA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057132
|
|
MR NIRMALYA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUJANG
|
OR-19-006-015-002/18794
(BALIA)
|
2419006000NRG24110520230049453
|
11/05/2023
|
AMULYA DAS
|
2419006WL001635
|
AMULYA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057115
|
|
AMULYA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KUJANG
|
OR-19-006-015-002/18807
(BALIA)
|
2419006000NRG24110520230049454
|
11/05/2023
|
JOGENDRA PALAI
|
2419006WL001635
|
JOGENDRA PALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057130
|
|
JOGENDRA PALAI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KUJANG
|
OR-19-006-015-002/18924
(BALIA)
|
2419006000NRG24110520230049458
|
11/05/2023
|
SARAT CHANDRA PAL
|
2419006WL001635
|
SARAT CHANDRA PAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057117
|
|
SARAT CHANDRA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KUJANG
|
OR-19-006-015-002/18950
(BALIA)
|
2419006000NRG24110520230049459
|
11/05/2023
|
FAKIRA ROUT
|
2419006WL001635
|
FAKIRA ROUT
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057116
|
|
FAKIRA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KUJANG
|
OR-19-006-015-002/39199
(BALIA)
|
2419006000NRG24110520230049462
|
11/05/2023
|
SURESH DAS
|
2419006WL001635
|
SURESH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057123
|
|
SURESH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KUJANG
|
OR-19-006-015-002/47017
(BALIA)
|
2419006000NRG24110520230049470
|
11/05/2023
|
MINATI DALAI
|
2419006WL001635
|
MINATI DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057126
|
|
MINATI DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KUJANG
|
OR-19-006-015-002/47018
(BALIA)
|
2419006000NRG24110520230049471
|
11/05/2023
|
SATYABHAMA DALAI
|
2419006WL001635
|
SATYABHAMA DALAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057131
|
|
SATYABHAMA DALAI
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KUJANG
|
OR-19-006-015-002/47128
(BALIA)
|
2419006000NRG24110520230049472
|
11/05/2023
|
MAMATA PARIDA
|
2419006WL001635
|
MAMATA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057124
|
|
MR TUNIAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUJANG
|
OR-19-006-015-003/19052
(BALIA)
|
2419006000NRG24110520230049477
|
11/05/2023
|
KUNA PATRA
|
2419006WL001635
|
KUNA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057121
|
|
KUNA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KUJANG
|
OR-19-006-015-006/19757
(BALIA)
|
2419006000NRG24110520230049484
|
11/05/2023
|
BIJAYA KETAN PARIDA
|
2419006WL001635
|
BIJAYA KETAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057114
|
|
MR BIJAYKETAN PARIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUJANG
|
OR-19-006-015-006/19759
(BALIA)
|
2419006000NRG24110520230049485
|
11/05/2023
|
Dibakar Sethy
|
2419006WL001635
|
Dibakar Sethy
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1640057112
|
|
MR DIBAKAR SETHY
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUJANG
|
OR-19-006-015-006/19782
(BALIA)
|
2419006000NRG24110520230049486
|
11/05/2023
|
Rabindra Swain
|
2419006WL001635
|
Rabindra Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057113
|
|
Rabindra Swain
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KUJANG
|
OR-19-006-015-006/19806
(BALIA)
|
2419006000NRG24110520230049487
|
11/05/2023
|
KESHAB NAYAK
|
2419006WL001635
|
KESHAB NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
18/05/2023
|
|
1640057122
|
|
KESHAB NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68256
|
68256
|
|
|
|
|
|
|
|