|
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-19-006-021-009/39221
(SAILO)
|
2419006000NRG24061020230313312
|
06/10/2023
|
SUMITRA Das
|
2419006WL014132
|
SUMITRA Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091955
|
|
SUMITRA DAS
|
GENERAL POST OFFICE(607245)
|
|
2
|
KUJANG
|
OR-19-006-021-009/50017
(SAILO)
|
2419006000NRG24061020230313331
|
06/10/2023
|
Namita Das
|
2419006WL014132
|
Namita Das
|
00354
|
PUNB0675100
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324091956
|
|
NAMITA DAS W/O-ISWAR CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-021-009/30350
(SAILO)
|
2419006000NRG24061020230313302
|
06/10/2023
|
SAMIR SWAIN
|
2419006WL014132
|
SAMIR SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091935
|
|
SAMIR KUMAR SWAIN
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-021-009/30368
(SAILO)
|
2419006000NRG24061020230313304
|
06/10/2023
|
ASHALATA BARIK
|
2419006WL014132
|
ASHALATA BARIK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091941
|
|
ASHALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-021-009/30368
(SAILO)
|
2419006000NRG24061020230313303
|
06/10/2023
|
Banamali Barik
|
2419006WL014132
|
Banamali Barik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091940
|
|
BANAMALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-021-009/30380
(SAILO)
|
2419006000NRG24061020230313307
|
06/10/2023
|
Santosh Malik
|
2419006WL014132
|
Santosh Malik
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091943
|
|
SANTOSH MALLICK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-021-009/30415
(SAILO)
|
2419006000NRG24061020230313308
|
06/10/2023
|
Nikunja Das
|
2419006WL014132
|
Nikunja Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091937
|
|
Mr NIKUNJA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUJANG
|
OR-19-006-021-009/30487
(SAILO)
|
2419006000NRG24061020230313309
|
06/10/2023
|
Baguli Mallick
|
2419006WL014132
|
Baguli Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091942
|
|
BIGULI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-021-009/39221
(SAILO)
|
2419006000NRG24061020230313311
|
06/10/2023
|
Hemanta Das
|
2419006WL014132
|
Hemanta Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091957
|
|
MR HEMANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-021-009/45986
(SAILO)
|
2419006000NRG24061020230313315
|
06/10/2023
|
SAHADEV DAS
|
2419006WL014132
|
SAHADEV DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091945
|
|
SAHADEV DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-021-009/50006
(SAILO)
|
2419006000NRG24061020230313319
|
06/10/2023
|
NIBEDITA MALLICK
|
2419006WL014132
|
NIBEDITA MALLICK
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091946
|
|
MRS NIBEDITA MALLICK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-021-009/50011
(SAILO)
|
2419006000NRG24061020230313320
|
06/10/2023
|
Kishor Das
|
2419006WL014132
|
Kishor Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091944
|
|
KISHOR DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUJANG
|
OR-19-006-021-009/50012
(SAILO)
|
2419006000NRG24061020230313322
|
06/10/2023
|
Bajayanti Das
|
2419006WL014132
|
Bajayanti Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091947
|
|
MRS BAIJAYANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUJANG
|
OR-19-006-021-009/50012
(SAILO)
|
2419006000NRG24061020230313321
|
06/10/2023
|
Samir Kumar Das
|
2419006WL014132
|
Samir Kumar Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091954
|
|
SAMIR KUMAR DAS
|
AXIS BANK(607153)
|
|
15
|
KUJANG
|
OR-19-006-021-009/50014
(SAILO)
|
2419006000NRG24061020230313324
|
06/10/2023
|
Abhina Kumar Mallick
|
2419006WL014132
|
Abhina Kumar Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091953
|
|
Abhina Kumar Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-021-009/50014
(SAILO)
|
2419006000NRG24061020230313325
|
06/10/2023
|
Pravati Mallick
|
2419006WL014132
|
Pravati Mallick
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091948
|
|
MRS PRAVATI MALLICK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-021-009/50015
(SAILO)
|
2419006000NRG24061020230313326
|
06/10/2023
|
Dhaneswar Das
|
2419006WL014132
|
Dhaneswar Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091938
|
|
MR DHANESWAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUJANG
|
OR-19-006-021-009/50016
(SAILO)
|
2419006000NRG24061020230313328
|
06/10/2023
|
Manoranjan Das
|
2419006WL014132
|
Manoranjan Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091939
|
|
MR MANORANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUJANG
|
OR-19-006-021-009/50017
(SAILO)
|
2419006000NRG24061020230313330
|
06/10/2023
|
Ishwar Chandra Das
|
2419006WL014132
|
Ishwar Chandra Das
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091936
|
|
MR ISWAR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
20
|
KUJANG
|
OR-19-006-021-009/45875
(SAILO)
|
2419006000NRG24061020230313313
|
06/10/2023
|
Debaprasad Barik
|
2419006WL014132
|
Debaprasad Barik
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091933
|
|
DEBA PRASAD BARIK
|
UCO BANK(607066)
|
|
21
|
KUJANG
|
OR-19-006-021-009/50006
(SAILO)
|
2419006000NRG24061020230313318
|
06/10/2023
|
Babaji malik
|
2419006WL014132
|
Babaji malik
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091958
|
|
BABAJI MALIK
|
UCO BANK(607066)
|
|
22
|
KUJANG
|
OR-19-006-021-009/50018
(SAILO)
|
2419006000NRG24061020230313332
|
06/10/2023
|
Sanjib Kumar Choudhury
|
2419006WL014132
|
Sanjib Kumar Choudhury
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091934
|
|
SANJIB KUMAR CHOUDHURY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-021-009/30375
(SAILO)
|
2419006000NRG24061020230313305
|
06/10/2023
|
JITENDRA MALLICK
|
2419006WL014132
|
JITENDRA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091949
|
|
JITENDRA MALLICK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-021-009/30375
(SAILO)
|
2419006000NRG24061020230313306
|
06/10/2023
|
SUCHITRA MALLICK
|
2419006WL014132
|
SUCHITRA MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091950
|
|
SUCHITRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KUJANG
|
OR-19-006-021-009/46074
(SAILO)
|
2419006000NRG24061020230313316
|
06/10/2023
|
JAGANNATH DAS
|
2419006WL014132
|
JAGANNATH DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7324091951
|
|
JAGANNATH DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KUJANG
|
OR-19-006-021-009/46074
(SAILO)
|
2419006000NRG24061020230313317
|
06/10/2023
|
SUMITRA SAMAL
|
2419006WL014132
|
SUMITRA SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324091952
|
|
SUMITRA SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|