|
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-19-006-019-007/47794
(PANKAPAL)
|
2419006000NRG23280320230312385
|
28/03/2023
|
MANORANJAN MALLA
|
2419006WL018419
|
MANORANJAN MALLA
|
00354
|
PUNB0675100
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992301
|
|
MANORANJAN MALLA S/O-BINOD MALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-019-003/25786
(PANKAPAL)
|
2419006000NRG23280320230312375
|
28/03/2023
|
BIKASH DAS
|
2419006WL018419
|
BIKASH DAS
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992284
|
|
BIKASH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-019-009/42674
(PANKAPAL)
|
2419006000NRG23280320230312393
|
28/03/2023
|
Pravakar Mallick
|
2419006WL018419
|
Pravakar Mallick
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992285
|
|
MR PRABHAKAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-019-003/26243
(PANKAPAL)
|
2419006000NRG23280320230312377
|
28/03/2023
|
LALITA MOHANTY
|
2419006WL018419
|
LALITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992287
|
|
LALITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-019-003/26243
(PANKAPAL)
|
2419006000NRG23280320230312378
|
28/03/2023
|
LILI MOHANTY
|
2419006WL018419
|
LILI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992294
|
|
LILI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KUJANG
|
OR-19-006-019-003/47865
(PANKAPAL)
|
2419006000NRG23280320230312379
|
28/03/2023
|
DEBA NARAYAN SETHY
|
2419006WL018419
|
DEBA NARAYAN SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992286
|
|
DEBA NARAYAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-019-003/47865
(PANKAPAL)
|
2419006000NRG23280320230312380
|
28/03/2023
|
RITARANI SETHY
|
2419006WL018419
|
RITARANI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992298
|
|
RITARANI SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-019-006/47866
(PANKAPAL)
|
2419006000NRG23280320230312381
|
28/03/2023
|
SABITA NAYAK
|
2419006WL018419
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992293
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KUJANG
|
OR-19-006-019-007/26941
(PANKAPAL)
|
2419006000NRG23280320230312383
|
28/03/2023
|
MINARBHA CHOUDHURY
|
2419006WL018419
|
MINARBHA CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992296
|
|
MRS MINARBHA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-019-007/26941
(PANKAPAL)
|
2419006000NRG23280320230312382
|
28/03/2023
|
NIRANJAN CHOUDHURY
|
2419006WL018419
|
NIRANJAN CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992297
|
|
NIRANJAN CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KUJANG
|
OR-19-006-019-007/26941
(PANKAPAL)
|
2419006000NRG23280320230312384
|
28/03/2023
|
SUBHRAJYOTI CHOUDHURY
|
2419006WL018419
|
SUBHRAJYOTI CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992292
|
|
SUBHRAJYOTI CHOUDHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KUJANG
|
OR-19-006-019-008/27265
(PANKAPAL)
|
2419006000NRG23280320230312386
|
28/03/2023
|
SANTOSH SENAPATI
|
2419006WL018419
|
SANTOSH SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992290
|
|
SANTOSH SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KUJANG
|
OR-19-006-019-008/27265
(PANKAPAL)
|
2419006000NRG23280320230312387
|
28/03/2023
|
SORA SENAPATI
|
2419006WL018419
|
SORA SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992291
|
|
SORA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KUJANG
|
OR-19-006-019-008/27327
(PANKAPAL)
|
2419006000NRG23280320230312388
|
28/03/2023
|
JAYARAM SENAPATI
|
2419006WL018419
|
JAYARAM SENAPATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992288
|
|
JAYARAM SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KUJANG
|
OR-19-006-019-008/27375
(PANKAPAL)
|
2419006000NRG23280320230312390
|
28/03/2023
|
ARNAPURNA BEHERA
|
2419006WL018419
|
ARNAPURNA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992295
|
|
ARNAPURNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KUJANG
|
OR-19-006-019-008/45841
(PANKAPAL)
|
2419006000NRG23280320230312391
|
28/03/2023
|
KAMALA MAHALI
|
2419006WL018419
|
KAMALA MAHALI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992299
|
|
NABAGHAN MAHALI S/O-GURUBARI MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUJANG
|
OR-19-006-019-008/45841
(PANKAPAL)
|
2419006000NRG23280320230312392
|
28/03/2023
|
KAMALA MAHALI
|
2419006WL018419
|
KAMALA MAHALI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992300
|
|
KAMALA MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KUJANG
|
OR-19-006-019-009/42674
(PANKAPAL)
|
2419006000NRG23280320230312394
|
28/03/2023
|
Sushma Mallick
|
2419006WL018419
|
Sushma Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806992289
|
|
Sushma Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|