|
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-19-006-021-006/40144
(SAILO)
|
2419006000NRG24160820230273280
|
16/08/2023
|
Satyajit Patra
|
2419006WL009181
|
Satyajit Patra
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069001
|
|
Satyajit Patra
|
()
|
|
2
|
KUJANG
|
OR-19-006-021-006/46051
(SAILO)
|
2419006000NRG24160820230273337
|
16/08/2023
|
KalpanaSethy
|
2419006WL009185
|
KalpanaSethy
|
00078
|
CNRB0006131
|
237
|
237
|
Processed
|
30/08/2023
|
|
4970069000
|
|
KalpanaSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-021-006/29166
(SAILO)
|
2419006000NRG24160820230273320
|
16/08/2023
|
Satyabhama Baral
|
2419006WL009185
|
Satyabhama Baral
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069015
|
|
Satyabhama Baral
|
()
|
|
4
|
KUJANG
|
OR-19-006-021-006/29401
(SAILO)
|
2419006000NRG24160820230273278
|
16/08/2023
|
Chinmay Patra
|
2419006WL009181
|
Chinmay Patra
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069016
|
|
Chinmay Patra
|
()
|
|
5
|
KUJANG
|
OR-19-006-021-006/46051
(SAILO)
|
2419006000NRG24160820230273336
|
16/08/2023
|
Pankaj kumar Sethy
|
2419006WL009185
|
Pankaj kumar Sethy
|
00354
|
PUNB0675100
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069014
|
|
Pankaj kumar Sethy
|
()
|
|
6
|
KUJANG
|
OR-19-006-021-006/46084
(SAILO)
|
2419006000NRG24160820230273311
|
16/08/2023
|
Abanti Das
|
2419006WL009184
|
Abanti Das
|
00354
|
PUNB0675100
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069017
|
|
Abanti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
7
|
KUJANG
|
OR-19-006-021-003/28893
(SAILO)
|
2419006000NRG24160820230273341
|
16/08/2023
|
Manorama Lenka
|
2419006WL009187
|
Manorama Lenka
|
00415
|
SBIN0010125
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069021
|
|
MRS MANORAMA LENKA
|
()
|
|
8
|
KUJANG
|
OR-19-006-021-006/29316
(SAILO)
|
2419006000NRG24160820230273321
|
16/08/2023
|
NARAYAN BARAL
|
2419006WL009185
|
NARAYAN BARAL
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069019
|
|
MR NARAYAN BARAL
|
()
|
|
9
|
KUJANG
|
OR-19-006-021-006/40151
(SAILO)
|
2419006000NRG24160820230273281
|
16/08/2023
|
PRASANTA SAHOO
|
2419006WL009181
|
PRASANTA SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069022
|
|
MR PRASHANTA SAHOO
|
()
|
|
10
|
KUJANG
|
OR-19-006-021-006/40151
(SAILO)
|
2419006000NRG24160820230273282
|
16/08/2023
|
PRASANTA SAHOO
|
2419006WL009181
|
PRASANTA SAHOO
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970068995
|
|
MR PRASHANTA SAHOO
|
()
|
|
11
|
KUJANG
|
OR-19-006-021-006/45885
(SAILO)
|
2419006000NRG24160820230273307
|
16/08/2023
|
SAROJINEE SWAIN
|
2419006WL009184
|
SAROJINEE SWAIN
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069018
|
|
MRS SAROJINEE SWAIN
|
()
|
|
12
|
KUJANG
|
OR-19-006-021-007/45926
(SAILO)
|
2419006000NRG24160820230273319
|
16/08/2023
|
Dharma nanda Behera
|
2419006WL009184
|
Dharma nanda Behera
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069020
|
|
MR DHARAMANANDA BEHERA
|
()
|
|
13
|
KUJANG
|
OR-19-006-021-007/50007
(SAILO)
|
2419006000NRG24160820230274395
|
16/08/2023
|
Jayanta Kumar Das
|
2419006WL009285
|
Jayanta Kumar Das
|
00415
|
SBIN0010125
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970068999
|
|
MR JAYANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-021-006/42223
(SAILO)
|
2419006000NRG24160820230274388
|
16/08/2023
|
PRAVAT BEHERA
|
2419006WL009285
|
PRAVAT BEHERA
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970068998
|
|
PRAVAT BEHERA
|
()
|
|
15
|
KUJANG
|
OR-19-006-021-006/42238
(SAILO)
|
2419006000NRG24160820230273305
|
16/08/2023
|
Jitendra Kuanr
|
2419006WL009184
|
Jitendra Kuanr
|
00462
|
UCBA0002061
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970068996
|
|
JITENDRA KUMAR KUANR
|
()
|
|
16
|
KUJANG
|
OR-19-006-021-007/45923
(SAILO)
|
2419006000NRG24160820230274393
|
16/08/2023
|
RABINDRA SETHY
|
2419006WL009285
|
RABINDRA SETHY
|
00462
|
UCBA0002061
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970068997
|
|
RABINDRA KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-021-006/29214
(SAILO)
|
2419006000NRG24160820230273275
|
16/08/2023
|
Urmila Sahoo
|
2419006WL009181
|
Urmila Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069010
|
|
Urmila Sahoo
|
()
|
|
18
|
KUJANG
|
OR-19-006-021-006/29355
(SAILO)
|
2419006000NRG24160820230273323
|
16/08/2023
|
BIJAY KUMAR SAHOO
|
2419006WL009185
|
BIJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069006
|
|
BIJAY KUMAR SAHOO
|
()
|
|
19
|
KUJANG
|
OR-19-006-021-006/29355
(SAILO)
|
2419006000NRG24160820230273325
|
16/08/2023
|
BIJAY KUMAR SAHOO
|
2419006WL009185
|
BIJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069007
|
|
BIJAY KUMAR SAHOO
|
()
|
|
20
|
KUJANG
|
OR-19-006-021-006/29355
(SAILO)
|
2419006000NRG24160820230273326
|
16/08/2023
|
BIJAY KUMAR SAHOO
|
2419006WL009185
|
BIJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069008
|
|
BIJAY KUMAR SAHOO
|
()
|
|
21
|
KUJANG
|
OR-19-006-021-006/29592
(SAILO)
|
2419006000NRG24160820230274383
|
16/08/2023
|
KAMINI BEHERA
|
2419006WL009285
|
KAMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069012
|
|
KAMINI BEHERA
|
()
|
|
22
|
KUJANG
|
OR-19-006-021-006/29592
(SAILO)
|
2419006000NRG24160820230274382
|
16/08/2023
|
Prasanna Behera
|
2419006WL009285
|
Prasanna Behera
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069002
|
|
Prasanna Behera
|
()
|
|
23
|
KUJANG
|
OR-19-006-021-006/29592
(SAILO)
|
2419006000NRG24160820230274384
|
16/08/2023
|
RASHMI RANJAN BEHERA
|
2419006WL009285
|
RASHMI RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069013
|
|
RASHMI RANJAN BEHERA
|
()
|
|
24
|
KUJANG
|
OR-19-006-021-006/46081-A
(SAILO)
|
2419006000NRG24160820230273309
|
16/08/2023
|
Manorama Das
|
2419006WL009184
|
Manorama Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069011
|
|
Manorama Das
|
()
|
|
25
|
KUJANG
|
OR-19-006-021-007/29882
(SAILO)
|
2419006000NRG24160820230273313
|
16/08/2023
|
Gajendra Sethi
|
2419006WL009184
|
Gajendra Sethi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069003
|
|
Gajendra Sethi
|
()
|
|
26
|
KUJANG
|
OR-19-006-021-007/29882
(SAILO)
|
2419006000NRG24160820230273314
|
16/08/2023
|
GAJENDRA SETHI
|
2419006WL009184
|
GAJENDRA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970069004
|
|
GAJENDRA SETHI
|
()
|
|
27
|
KUJANG
|
OR-19-006-021-007/40088
(SAILO)
|
2419006000NRG24160820230274390
|
16/08/2023
|
JAGABANDHU SUTAR
|
2419006WL009285
|
JAGABANDHU SUTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069005
|
|
JAGABANDHU SUTAR
|
()
|
|
28
|
KUJANG
|
OR-19-006-021-007/40089
(SAILO)
|
2419006000NRG24160820230274391
|
16/08/2023
|
SANJAYA KUMAR SUTAR
|
2419006WL009285
|
SANJAYA KUMAR SUTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970069009
|
|
SANJAYA KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|