|
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-19-006-021-008/30219
(SAILO)
|
2419006000NRG24270620230190571
|
28/06/2023
|
Pratima Das
|
2419006WL005834
|
Pratima Das
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675452
|
|
Pratima Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-008/30222
(SAILO)
|
2419006000NRG24270620230190574
|
28/06/2023
|
Hemant Kumar Das
|
2419006WL005834
|
Hemant Kumar Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675453
|
|
Hemant Kumar Das
|
()
|
|
3
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24270620230190596
|
28/06/2023
|
Suchismita Das
|
2419006WL005834
|
Suchismita Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675475
|
|
Suchismita Das
|
()
|
|
4
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24270620230190597
|
28/06/2023
|
Sumantakumar Das
|
2419006WL005834
|
Sumantakumar Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675474
|
|
Sumantakumar Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-021-008/30195
(SAILO)
|
2419006000NRG24270620230190562
|
28/06/2023
|
Sanjukta Das
|
2419006WL005834
|
Sanjukta Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675456
|
|
MRS SANJUKTA DAS
|
()
|
|
6
|
KUJANG
|
OR-19-006-021-008/30201
(SAILO)
|
2419006000NRG24270620230190564
|
28/06/2023
|
Puspalata Das
|
2419006WL005834
|
Puspalata Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675472
|
|
MR PUSPALATA DAS
|
()
|
|
7
|
KUJANG
|
OR-19-006-021-008/30214
(SAILO)
|
2419006000NRG24270620230190569
|
28/06/2023
|
Laxmipriya Barik
|
2419006WL005834
|
Laxmipriya Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675454
|
|
MISS LAXMIPRIYA BARIK
|
()
|
|
8
|
KUJANG
|
OR-19-006-021-008/30238
(SAILO)
|
2419006000NRG24270620230190580
|
28/06/2023
|
Ranubala Biswal
|
2419006WL005834
|
Ranubala Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675466
|
|
MISS RANUBALA BISWAL
|
()
|
|
9
|
KUJANG
|
OR-19-006-021-008/30239
(SAILO)
|
2419006000NRG24270620230190582
|
28/06/2023
|
Mamina swain
|
2419006WL005834
|
Mamina swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675468
|
|
MS MAMINA SWAIN
|
()
|
|
10
|
KUJANG
|
OR-19-006-021-008/30239
(SAILO)
|
2419006000NRG24270620230190581
|
28/06/2023
|
Mamina Swain
|
2419006WL005834
|
Mamina Swain
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675469
|
|
MS MAMINA SWAIN
|
()
|
|
11
|
KUJANG
|
OR-19-006-021-008/30244
(SAILO)
|
2419006000NRG24270620230190586
|
28/06/2023
|
BINAPANI BARIK
|
2419006WL005834
|
BINAPANI BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675458
|
|
MISS BINAPANI BARIK
|
()
|
|
12
|
KUJANG
|
OR-19-006-021-008/30244
(SAILO)
|
2419006000NRG24270620230190587
|
28/06/2023
|
JHARANA BARIK
|
2419006WL005834
|
JHARANA BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675457
|
|
MISS JHARANA BARIK
|
()
|
|
13
|
KUJANG
|
OR-19-006-021-008/30244
(SAILO)
|
2419006000NRG24270620230190585
|
28/06/2023
|
LOBHABATI BARIK
|
2419006WL005834
|
LOBHABATI BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675455
|
|
MISS LOBHABATI BARIK
|
()
|
|
14
|
KUJANG
|
OR-19-006-021-008/30253
(SAILO)
|
2419006000NRG24270620230190588
|
28/06/2023
|
Gouranga Das
|
2419006WL005834
|
Gouranga Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675470
|
|
MR GOURANGA DAS
|
()
|
|
15
|
KUJANG
|
OR-19-006-021-008/30254
(SAILO)
|
2419006000NRG24270620230190591
|
28/06/2023
|
Minati Das
|
2419006WL005834
|
Minati Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675465
|
|
MISS MINATI DAS
|
()
|
|
16
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24270620230190594
|
28/06/2023
|
Minati Das
|
2419006WL005834
|
Minati Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675471
|
|
MRS MINATI DAS
|
()
|
|
17
|
KUJANG
|
OR-19-006-021-008/30256
(SAILO)
|
2419006000NRG24270620230190595
|
28/06/2023
|
Shashi Kanta Das
|
2419006WL005834
|
Shashi Kanta Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675473
|
|
MR SHASHIKANTA DAS
|
()
|
|
18
|
KUJANG
|
OR-19-006-021-008/40133
(SAILO)
|
2419006000NRG24270620230190604
|
28/06/2023
|
Chinamayee Das
|
2419006WL005834
|
Chinamayee Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675467
|
|
MISS CHINMAYEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
19
|
KUJANG
|
OR-19-006-021-008/30210
(SAILO)
|
2419006000NRG24270620230190566
|
28/06/2023
|
Swpnaranjan Das
|
2419006WL005834
|
Swpnaranjan Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675463
|
|
SWAPNA RANJAN DAS
|
()
|
|
20
|
KUJANG
|
OR-19-006-021-008/30219
(SAILO)
|
2419006000NRG24270620230190572
|
28/06/2023
|
Saroj Kumar Das
|
2419006WL005834
|
Saroj Kumar Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675462
|
|
SAROJ KUMAR DAS
|
()
|
|
21
|
KUJANG
|
OR-19-006-021-008/30222
(SAILO)
|
2419006000NRG24270620230190575
|
28/06/2023
|
DEBAJANI DAS
|
2419006WL005834
|
DEBAJANI DAS
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675459
|
|
DEBAJANI DAS
|
()
|
|
22
|
KUJANG
|
OR-19-006-021-008/30254
(SAILO)
|
2419006000NRG24270620230190592
|
28/06/2023
|
Picture Das
|
2419006WL005834
|
Picture Das
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675464
|
|
PINTU DAS
|
()
|
|
23
|
KUJANG
|
OR-19-006-021-008/40131
(SAILO)
|
2419006000NRG24270620230190601
|
28/06/2023
|
Rasmita Mohanty
|
2419006WL005834
|
Rasmita Mohanty
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675460
|
|
RASMITA MOHANTY
|
()
|
|
24
|
KUJANG
|
OR-19-006-021-008/43721
(SAILO)
|
2419006000NRG24270620230190608
|
28/06/2023
|
Roji Mohanty
|
2419006WL005834
|
Roji Mohanty
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675461
|
|
ROJI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
25
|
KUJANG
|
OR-19-006-021-008/30211
(SAILO)
|
2419006000NRG24270620230190567
|
28/06/2023
|
Babuli Das
|
2419006WL005834
|
Babuli Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675479
|
|
Babuli Das
|
()
|
|
26
|
KUJANG
|
OR-19-006-021-008/30235
(SAILO)
|
2419006000NRG24270620230190577
|
28/06/2023
|
Atulya Swain
|
2419006WL005834
|
Atulya Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675478
|
|
Atulya Swain
|
()
|
|
27
|
KUJANG
|
OR-19-006-021-008/30254
(SAILO)
|
2419006000NRG24270620230190590
|
28/06/2023
|
Bhabagrahi Das
|
2419006WL005834
|
Bhabagrahi Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675477
|
|
Bhabagrahi Das
|
()
|
|
28
|
KUJANG
|
OR-19-006-021-008/43721
(SAILO)
|
2419006000NRG24270620230190607
|
28/06/2023
|
Manas Kumar Mohanty
|
2419006WL005834
|
Manas Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063675476
|
|
Manas Kumar Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|