|
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-19-006-014-001/17257
(ZILLANASI)
|
2419006000NRG24020320240395677
|
04/03/2024
|
JAYANTA BEHERA
|
2419006WL025701
|
JAYANTA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151491
|
|
Mr. JAYANTA BEHERA
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-014-001/17291
(ZILLANASI)
|
2419006000NRG24020320240395678
|
04/03/2024
|
bhagaban sahoo
|
2419006WL025701
|
bhagaban sahoo
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151485
|
|
BHAGABAN SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUJANG
|
OR-19-006-014-001/17291
(ZILLANASI)
|
2419006000NRG24020320240395679
|
04/03/2024
|
bhagaban sahoo
|
2419006WL025701
|
bhagaban sahoo
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151484
|
|
LATIKA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUJANG
|
OR-19-006-014-001/17294
(ZILLANASI)
|
2419006000NRG24020320240395680
|
04/03/2024
|
LAXMIDHARA MAJHI
|
2419006WL025701
|
LAXMIDHARA MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151490
|
|
Mr. LAXMIDHAR MAJHI
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-014-001/17308
(ZILLANASI)
|
2419006000NRG24020320240395681
|
04/03/2024
|
ASHOK MAJHI
|
2419006WL025701
|
ASHOK MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151483
|
|
ASHOK MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUJANG
|
OR-19-006-014-001/17308
(ZILLANASI)
|
2419006000NRG24020320240395682
|
04/03/2024
|
ASHOK MAJHI
|
2419006WL025701
|
ASHOK MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151482
|
|
SABITA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-014-001/17309
(ZILLANASI)
|
2419006000NRG24020320240395683
|
04/03/2024
|
khira majhi
|
2419006WL025701
|
khira majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151508
|
|
Mr. KHIRA MAJHI
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-014-001/17323
(ZILLANASI)
|
2419006000NRG24020320240395684
|
04/03/2024
|
Sachitra majhi
|
2419006WL025701
|
Sachitra majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151505
|
|
Mr. SACHITRA MAJHI
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-014-001/17323
(ZILLANASI)
|
2419006000NRG24020320240395685
|
04/03/2024
|
Sachitra majhi
|
2419006WL025701
|
Sachitra majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151504
|
|
ARATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUJANG
|
OR-19-006-014-001/17336
(ZILLANASI)
|
2419006000NRG24020320240395686
|
04/03/2024
|
HAREKRUSHNA MAJHI
|
2419006WL025701
|
HAREKRUSHNA MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151503
|
|
Mrs. ANITA MAJHI
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-014-001/17358
(ZILLANASI)
|
2419006000NRG24020320240395687
|
04/03/2024
|
Dhira majhi
|
2419006WL025701
|
Dhira majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151509
|
|
Mr. DHIRA MAJHI
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-014-001/17371
(ZILLANASI)
|
2419006000NRG24020320240395688
|
04/03/2024
|
SATYABHAMA BEHERA
|
2419006WL025701
|
SATYABHAMA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151507
|
|
SATYABHAMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUJANG
|
OR-19-006-014-001/17406
(ZILLANASI)
|
2419006000NRG24020320240395690
|
04/03/2024
|
Prakash majhi
|
2419006WL025701
|
Prakash majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151492
|
|
Mr. PRAKASH MAJHI
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-014-001/17406
(ZILLANASI)
|
2419006000NRG24020320240395691
|
04/03/2024
|
Prakash majhi
|
2419006WL025701
|
Prakash majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151510
|
|
BHAGYABATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUJANG
|
OR-19-006-014-001/17418
(ZILLANASI)
|
2419006000NRG24020320240395694
|
04/03/2024
|
BHIKARI MAJHI
|
2419006WL025701
|
BHIKARI MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151487
|
|
Mr. BHIKARI MAJHI
|
INDIAN BANK(607105)
|
|
16
|
KUJANG
|
OR-19-006-014-001/17418
(ZILLANASI)
|
2419006000NRG24020320240395695
|
04/03/2024
|
BHIKARI MAJHI
|
2419006WL025701
|
BHIKARI MAJHI
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151486
|
|
Mrs. LATIKA MAJHI
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-014-001/17421
(ZILLANASI)
|
2419006000NRG24020320240395696
|
04/03/2024
|
Natabar majhi
|
2419006WL025701
|
Natabar majhi
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151502
|
|
NATABARA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUJANG
|
OR-19-006-014-001/17462
(ZILLANASI)
|
2419006000NRG24020320240395697
|
04/03/2024
|
SHIBA SAHU
|
2419006WL025701
|
SHIBA SAHU
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151489
|
|
SHIBA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUJANG
|
OR-19-006-014-001/17462
(ZILLANASI)
|
2419006000NRG24020320240395698
|
04/03/2024
|
SHIBA SAHU
|
2419006WL025701
|
SHIBA SAHU
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151488
|
|
PRATIMA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUJANG
|
OR-19-006-014-001/41287
(ZILLANASI)
|
2419006000NRG24020320240395699
|
04/03/2024
|
PRAMOD BEHERA
|
2419006WL025701
|
PRAMOD BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151506
|
|
PRAMOD BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUJANG
|
OR-19-006-014-001/41288
(ZILLANASI)
|
2419006000NRG24020320240395701
|
04/03/2024
|
KUNILATA BEHERA
|
2419006WL025701
|
KUNILATA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151480
|
|
KUNILATA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUJANG
|
OR-19-006-014-001/41288
(ZILLANASI)
|
2419006000NRG24020320240395700
|
04/03/2024
|
MANAMOHAN BEHERA
|
2419006WL025701
|
MANAMOHAN BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151481
|
|
MANAMOHAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUJANG
|
OR-19-006-014-001/41292
(ZILLANASI)
|
2419006000NRG24020320240395702
|
04/03/2024
|
DOLAGOBINDA PARIDA
|
2419006WL025701
|
DOLAGOBINDA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151500
|
|
Mr. DOLA GOBINDA PARIDA
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-014-001/41292
(ZILLANASI)
|
2419006000NRG24020320240395703
|
04/03/2024
|
TIKINA PARIDA
|
2419006WL025701
|
TIKINA PARIDA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151512
|
|
TIKINA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUJANG
|
OR-19-006-014-001/45847
(ZILLANASI)
|
2419006000NRG24020320240395707
|
04/03/2024
|
KABITA BEHERA
|
2419006WL025701
|
KABITA BEHERA
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151499
|
|
Mrs. KABITA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35550
|
35550
|
|
|
|
|
|
|
|
|
26
|
KUJANG
|
OR-19-006-014-001/17383
(ZILLANASI)
|
2419006000NRG24020320240395689
|
04/03/2024
|
KHETRABASI PARIDA
|
2419006WL025701
|
KHETRABASI PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151501
|
|
Mr. KHETRABASI PARIDA
|
INDIAN BANK(607105)
|
|
27
|
KUJANG
|
OR-19-006-014-001/17415
(ZILLANASI)
|
2419006000NRG24020320240395692
|
04/03/2024
|
GOBINDA BEHERA
|
2419006WL025701
|
GOBINDA BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151496
|
|
MR GOBINDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-014-001/17415
(ZILLANASI)
|
2419006000NRG24020320240395693
|
04/03/2024
|
GOBINDA BEHERA
|
2419006WL025701
|
GOBINDA BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151511
|
|
Mrs. MITHILA BEHERA
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-014-001/45822
(ZILLANASI)
|
2419006000NRG24020320240395704
|
04/03/2024
|
DIPTI RANJAN BEHERA
|
2419006WL025701
|
DIPTI RANJAN BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151498
|
|
DIPTI RANJAN BEHERA
|
CANARA BANK(508532)
|
|
30
|
KUJANG
|
OR-19-006-014-001/45822
(ZILLANASI)
|
2419006000NRG24020320240395705
|
04/03/2024
|
DIPTI RANJAN BEHERA
|
2419006WL025701
|
DIPTI RANJAN BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151497
|
|
MRS HENA DALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-014-001/45847
(ZILLANASI)
|
2419006000NRG24020320240395706
|
04/03/2024
|
BIKRAM BEHERA
|
2419006WL025701
|
BIKRAM BEHERA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151495
|
|
MR BIKRAM KISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-014-001/45894
(ZILLANASI)
|
2419006000NRG24020320240395709
|
04/03/2024
|
RANJIT MAJHI
|
2419006WL025701
|
RANJIT MAJHI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897151494
|
|
MR RANJIT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-014-001/45894
(ZILLANASI)
|
2419006000NRG24020320240395708
|
04/03/2024
|
SABITA MAJHI
|
2419006WL025701
|
SABITA MAJHI
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897151493
|
|
SABITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|