|
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-19-006-013-004/15912
(MANGARAJPUR)
|
2419006000NRG24041120230342330
|
06/11/2023
|
BANITA MOHANTY
|
2419006WL017786
|
BANITA MOHANTY
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390808128
|
|
BANITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KUJANG
|
OR-19-006-013-004/15912
(MANGARAJPUR)
|
2419006000NRG24041120230342331
|
06/11/2023
|
BANITA MOHANTY
|
2419006WL017786
|
BANITA MOHANTY
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390808129
|
|
BANITA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KUJANG
|
OR-19-006-013-004/16170
(MANGARAJPUR)
|
2419006000NRG24041120230342332
|
06/11/2023
|
RENUKA JENA
|
2419006WL017786
|
RENUKA JENA
|
00354
|
PUNB0057520
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390808145
|
|
RENUKA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-013-004/16170
(MANGARAJPUR)
|
2419006000NRG24041120230342333
|
06/11/2023
|
RENUKA JENA
|
2419006WL017786
|
RENUKA JENA
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390808144
|
|
RENUKA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-013-004/4538988
(MANGARAJPUR)
|
2419006000NRG24041120230342342
|
06/11/2023
|
KALYANI PARIDA
|
2419006WL017786
|
KALYANI PARIDA
|
00354
|
PUNB0057520
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390808143
|
|
KALYANI PARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
6
|
KUJANG
|
OR-19-006-013-004/40854
(MANGARAJPUR)
|
2419006000NRG24041120230342334
|
06/11/2023
|
ANADI SWAIN
|
2419006WL017786
|
ANADI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390808138
|
|
ANADI SWAIN
|
BANK OF INDIA(508505)
|
|
7
|
KUJANG
|
OR-19-006-013-004/40854
(MANGARAJPUR)
|
2419006000NRG24041120230342336
|
06/11/2023
|
ANADI SWAIN
|
2419006WL017786
|
ANADI SWAIN
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390808139
|
|
ANADI SWAIN
|
BANK OF INDIA(508505)
|
|
8
|
KUJANG
|
OR-19-006-013-004/40862
(MANGARAJPUR)
|
2419006000NRG24041120230342338
|
06/11/2023
|
Damodar swain
|
2419006WL017786
|
Damodar swain
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390808130
|
|
MR DAMODAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-013-004/40862
(MANGARAJPUR)
|
2419006000NRG24041120230342339
|
06/11/2023
|
Damodar swain
|
2419006WL017786
|
Damodar swain
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390808131
|
|
MR DAMODAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-013-004/4538957
(MANGARAJPUR)
|
2419006000NRG24041120230342340
|
06/11/2023
|
SATYABATI PATRA
|
2419006WL017786
|
SATYABATI PATRA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390808136
|
|
MRS SATYABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-013-004/4538957
(MANGARAJPUR)
|
2419006000NRG24041120230342341
|
06/11/2023
|
SATYABATI PATRA
|
2419006WL017786
|
SATYABATI PATRA
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390808137
|
|
MRS SATYABATI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-013-004/4538996
(MANGARAJPUR)
|
2419006000NRG24041120230342344
|
06/11/2023
|
ROJALINI SWAIN
|
2419006WL017786
|
ROJALINI SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390808134
|
|
ROJALIN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUJANG
|
OR-19-006-013-004/4538996
(MANGARAJPUR)
|
2419006000NRG24041120230342345
|
06/11/2023
|
ROJALINI SWAIN
|
2419006WL017786
|
ROJALINI SWAIN
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390808135
|
|
ROJALIN SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUJANG
|
OR-19-006-013-005/16782
(MANGARAJPUR)
|
2419006000NRG24041120230342346
|
06/11/2023
|
manjulata samal
|
2419006WL017787
|
manjulata samal
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390808140
|
|
MRS MANJULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUJANG
|
OR-19-006-013-005/16801
(MANGARAJPUR)
|
2419006000NRG24041120230342348
|
06/11/2023
|
SURESH SUTAR
|
2419006WL017787
|
SURESH SUTAR
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390808141
|
|
SURESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-013-005/16801
(MANGARAJPUR)
|
2419006000NRG24041120230342349
|
06/11/2023
|
SURESH SUTAR
|
2419006WL017787
|
SURESH SUTAR
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390808133
|
|
MINILATA SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-013-005/16961
(MANGARAJPUR)
|
2419006000NRG24041120230342350
|
06/11/2023
|
ABHAY NAYAK
|
2419006WL017787
|
ABHAY NAYAK
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390808132
|
|
SUSHREE SANGITA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-013-005/16961
(MANGARAJPUR)
|
2419006000NRG24041120230342351
|
06/11/2023
|
ABHAY NAYAK
|
2419006WL017787
|
ABHAY NAYAK
|
00415
|
SBIN0010916
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390808142
|
|
LATARANI NAYAK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|