|
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-19-006-021-001/46085
(SAILO)
|
2419006000NRG24080520230042833
|
08/05/2023
|
PRABHATI BEHERA
|
2419006WL001425
|
PRABHATI BEHERA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495020837
|
|
PRABHATI BEHERA
|
()
|
|
2
|
KUJANG
|
OR-19-006-021-001/46085
(SAILO)
|
2419006000NRG24080520230042834
|
08/05/2023
|
SUBRAT KUMAR MOHAPATRA
|
2419006WL001425
|
SUBRAT KUMAR MOHAPATRA
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495020836
|
|
SUBRAT KUMAR MOHAPATRA
|
()
|
|
3
|
KUJANG
|
OR-19-006-021-006/46098
(SAILO)
|
2419006000NRG24080520230042892
|
08/05/2023
|
AKSHAYA KUMAR SETHY
|
2419006WL001425
|
AKSHAYA KUMAR SETHY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495020838
|
|
AKSHAYA KUMAR SETHY
|
()
|
|
4
|
KUJANG
|
OR-19-006-021-006/46098
(SAILO)
|
2419006000NRG24080520230042893
|
08/05/2023
|
BIMALA SETHY
|
2419006WL001425
|
BIMALA SETHY
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495020839
|
|
BIMALA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-021-001/28558
(SAILO)
|
2419006000NRG24080520230042818
|
08/05/2023
|
ALOK KUMAR SWAIN
|
2419006WL001425
|
ALOK KUMAR SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020843
|
|
MR ALOK KUMAR SWAIN
|
()
|
|
6
|
KUJANG
|
OR-19-006-021-001/28605
(SAILO)
|
2419006000NRG24080520230042819
|
08/05/2023
|
kartika swain
|
2419006WL001425
|
kartika swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020841
|
|
MR KARTIKA CHANDRA SWAIN
|
()
|
|
7
|
KUJANG
|
OR-19-006-021-001/39284
(SAILO)
|
2419006000NRG24080520230042824
|
08/05/2023
|
Laxmipriya Swain
|
2419006WL001425
|
Laxmipriya Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020844
|
|
MRS LAKSHMIPRIYA SWAIN
|
()
|
|
8
|
KUJANG
|
OR-19-006-021-005/29042
(SAILO)
|
2419006000NRG24080520230042836
|
08/05/2023
|
Sujata sutar
|
2419006WL001425
|
Sujata sutar
|
00415
|
SBIN0010125
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495020845
|
|
MRS SUJATA SUTAR
|
()
|
|
9
|
KUJANG
|
OR-19-006-021-005/39296
(SAILO)
|
2419006000NRG24080520230042857
|
08/05/2023
|
MANOJ KUMAR BARIK
|
2419006WL001425
|
MANOJ KUMAR BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020842
|
|
MR MANOJ KUMAR BARIK
|
()
|
|
10
|
KUJANG
|
OR-19-006-021-005/42246
(SAILO)
|
2419006000NRG24080520230042864
|
08/05/2023
|
BADAL KUMAR SAHOO
|
2419006WL001425
|
BADAL KUMAR SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020840
|
|
MR BADAL KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-021-005/29126
(SAILO)
|
2419006000NRG24080520230042850
|
08/05/2023
|
ANUSAYA SAHOO
|
2419006WL001425
|
ANUSAYA SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020846
|
|
ANUSAYA SAHOO
|
()
|
|
12
|
KUJANG
|
OR-19-006-021-005/29126
(SAILO)
|
2419006000NRG24080520230042849
|
08/05/2023
|
JITENDRA KUMAR SAHOO
|
2419006WL001425
|
JITENDRA KUMAR SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020847
|
|
JITENDRA KUMAR SAHOO
|
()
|
|
13
|
KUJANG
|
OR-19-006-021-005/39213
(SAILO)
|
2419006000NRG24080520230042851
|
08/05/2023
|
KOUSHALYA NAYAK
|
2419006WL001425
|
KOUSHALYA NAYAK
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020850
|
|
KOUSHALYA NAYAK
|
()
|
|
14
|
KUJANG
|
OR-19-006-021-005/47602
(SAILO)
|
2419006000NRG24080520230042879
|
08/05/2023
|
SUBASH SAHOO
|
2419006WL001425
|
SUBASH SAHOO
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020851
|
|
SUBASH SAHOO
|
()
|
|
15
|
KUJANG
|
OR-19-006-021-005/47605
(SAILO)
|
2419006000NRG24080520230042882
|
08/05/2023
|
Sachitra Kumar Sahoo
|
2419006WL001425
|
Sachitra Kumar Sahoo
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020852
|
|
SACHITRA KUMAR SAHOO
|
()
|
|
16
|
KUJANG
|
OR-19-006-021-006/46077-A
(SAILO)
|
2419006000NRG24080520230042888
|
08/05/2023
|
Prakash Baral
|
2419006WL001425
|
Prakash Baral
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020848
|
|
PRAKASH BARAL
|
()
|
|
17
|
KUJANG
|
OR-19-006-021-007/45920
(SAILO)
|
2419006000NRG24080520230042898
|
08/05/2023
|
BABURAM SENAPATI
|
2419006WL001425
|
BABURAM SENAPATI
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020849
|
|
BABURAM SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
KUJANG
|
OR-19-006-021-005/42239
(SAILO)
|
2419006000NRG24080520230042861
|
08/05/2023
|
Sita sutar
|
2419006WL001425
|
Sita sutar
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020835
|
|
Sita sutar
|
()
|
|
19
|
KUJANG
|
OR-19-006-021-007/30089
(SAILO)
|
2419006000NRG24080520230042896
|
08/05/2023
|
Nakula Senapati
|
2419006WL001425
|
Nakula Senapati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020834
|
|
Nakula Senapati
|
()
|
|
20
|
KUJANG
|
OR-19-006-021-007/45927
(SAILO)
|
2419006000NRG24080520230042899
|
08/05/2023
|
Raghu nath Senapati
|
2419006WL001425
|
Raghu nath Senapati
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495020833
|
|
Raghu nath Senapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|