|
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-19-006-021-001/28692
(SAILO)
|
2419006000NRG23200520220040423
|
23/05/2022
|
Babaji charan Sahooo
|
2419006WL0001802
|
Babaji charan Sahooo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606269
|
|
BABAJI SAHOO
|
UCO BANK(607066)
|
|
2
|
KUJANG
|
OR-19-006-021-008/40132
(SAILO)
|
2419006000NRG23200520220040317
|
23/05/2022
|
TUNI SWAIN
|
2419006WL0001799
|
TUNI SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606249
|
|
TUNI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-021-001/28574
(SAILO)
|
2419006000NRG23200520220040415
|
23/05/2022
|
BIJAYALAXMI SWAIN
|
2419006WL0001802
|
BIJAYALAXMI SWAIN
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606265
|
|
PRAMOD KUMAR SWAIN
|
UCO BANK(607066)
|
|
4
|
KUJANG
|
OR-19-006-021-001/28574
(SAILO)
|
2419006000NRG23200520220040416
|
23/05/2022
|
BIJAYALAXMI SWAIN
|
2419006WL0001802
|
BIJAYALAXMI SWAIN
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606266
|
|
BIJAYALAXMI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-021-001/28574
(SAILO)
|
2419006000NRG23200520220040418
|
23/05/2022
|
BIJAYALAXMI SWAIN
|
2419006WL0001802
|
BIJAYALAXMI SWAIN
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606267
|
|
JITENDRA SWAIN
|
BANK OF BARODA(606985)
|
|
6
|
KUJANG
|
OR-19-006-021-001/28605
(SAILO)
|
2419006000NRG23200520220040421
|
23/05/2022
|
kartika swain
|
2419006WL0001802
|
kartika swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606262
|
|
SURYAKANTA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUJANG
|
OR-19-006-021-001/39307
(SAILO)
|
2419006000NRG23200520220040437
|
23/05/2022
|
BIJAYA KUMAR SAHOO
|
2419006WL0001802
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606260
|
|
BIJAYA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KUJANG
|
OR-19-006-021-001/39307
(SAILO)
|
2419006000NRG23200520220040438
|
23/05/2022
|
BIJAYA KUMAR SAHOO
|
2419006WL0001802
|
BIJAYA KUMAR SAHOO
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606261
|
|
MRS JYOTI REKHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUJANG
|
OR-19-006-021-006/40155
(SAILO)
|
2419006000NRG23200520220040278
|
23/05/2022
|
Ramakanta Sutar
|
2419006WL0001799
|
Ramakanta Sutar
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606263
|
|
MR RAMAKANTA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUJANG
|
OR-19-006-021-006/40155
(SAILO)
|
2419006000NRG23200520220040279
|
23/05/2022
|
Ramakanta Sutar
|
2419006WL0001799
|
Ramakanta Sutar
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606264
|
|
BASANTI SUTAR
|
UCO BANK(607066)
|
|
11
|
KUJANG
|
OR-19-006-021-006/42227
(SAILO)
|
2419006000NRG23200520220040280
|
23/05/2022
|
JYOTSNARANI DAS
|
2419006WL0001799
|
JYOTSNARANI DAS
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606268
|
|
JYOTSNA RANI DAS
|
CANARA BANK(508532)
|
|
12
|
KUJANG
|
OR-19-006-021-008/40133
(SAILO)
|
2419006000NRG23200520220040318
|
23/05/2022
|
JATADHARI DAS
|
2419006WL0001799
|
JATADHARI DAS
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606252
|
|
MR JATADHARI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
13
|
KUJANG
|
OR-19-006-021-001/39285
(SAILO)
|
2419006000NRG23200520220040434
|
23/05/2022
|
AMIYA KUMAR SWAIN
|
2419006WL0001802
|
AMIYA KUMAR SWAIN
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606255
|
|
AMIYA KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUJANG
|
OR-19-006-021-001/39285
(SAILO)
|
2419006000NRG23200520220040435
|
23/05/2022
|
AMIYA KUMAR SWAIN
|
2419006WL0001802
|
AMIYA KUMAR SWAIN
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606256
|
|
AMAR SWAIN
|
UCO BANK(607066)
|
|
15
|
KUJANG
|
OR-19-006-021-005/39288
(SAILO)
|
2419006000NRG23200520220040444
|
23/05/2022
|
PRADEEP SAHOO
|
2419006WL0001802
|
PRADEEP SAHOO
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606246
|
|
PRADEEP KUMAR SAHOO
|
UCO BANK(607066)
|
|
16
|
KUJANG
|
OR-19-006-021-006/29214
(SAILO)
|
2419006000NRG23200520220040255
|
23/05/2022
|
KISHOR SAHOO
|
2419006WL0001799
|
KISHOR SAHOO
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606259
|
|
KISHOR SAHOO
|
UCO BANK(607066)
|
|
17
|
KUJANG
|
OR-19-006-021-006/29297
(SAILO)
|
2419006000NRG23200520220040260
|
23/05/2022
|
AJAYA SAHOO
|
2419006WL0001799
|
AJAYA SAHOO
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606253
|
|
AJAY KUMAR SAHOO
|
UCO BANK(607066)
|
|
18
|
KUJANG
|
OR-19-006-021-006/29297
(SAILO)
|
2419006000NRG23200520220040261
|
23/05/2022
|
AJAYA SAHOO
|
2419006WL0001799
|
AJAYA SAHOO
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606254
|
|
CHHABIBALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KUJANG
|
OR-19-006-021-006/40149
(SAILO)
|
2419006000NRG23200520220040275
|
23/05/2022
|
ASHOK SAHOO
|
2419006WL0001799
|
ASHOK SAHOO
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606258
|
|
ASHOK SAHOO
|
UCO BANK(607066)
|
|
20
|
KUJANG
|
OR-19-006-021-008/30158
(SAILO)
|
2419006000NRG23200520220040309
|
23/05/2022
|
TAPAN KUMAR DAS
|
2419006WL0001799
|
TAPAN KUMAR DAS
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606257
|
|
MR PAHALI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
21
|
KUJANG
|
OR-19-006-021-004/28971
(SAILO)
|
2419006000NRG23200520220040441
|
23/05/2022
|
DAITARI BISWAL
|
2419006WL0001802
|
DAITARI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606270
|
|
DAITARY BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KUJANG
|
OR-19-006-021-006/29235
(SAILO)
|
2419006000NRG23200520220040257
|
23/05/2022
|
DHANESWAR DAS
|
2419006WL0001799
|
DHANESWAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606250
|
|
MR GITANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUJANG
|
OR-19-006-021-006/29355
(SAILO)
|
2419006000NRG23200520220040264
|
23/05/2022
|
BIJAY KUMAR SAHOO
|
2419006WL0001799
|
BIJAY KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590606251
|
|
TAPASWANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KUJANG
|
OR-19-006-021-006/29552
(SAILO)
|
2419006000NRG23200520220040267
|
23/05/2022
|
GULAJHARI DAS
|
2419006WL0001799
|
GULAJHARI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606247
|
|
MR GULJARI DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-021-008/30255
(SAILO)
|
2419006000NRG23200520220040315
|
23/05/2022
|
BHAGYADHAR SWAIN
|
2419006WL0001799
|
BHAGYADHAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606248
|
|
BHAGYADHAR SWAIN
|
UCO BANK(607066)
|
|
26
|
KUJANG
|
OR-19-006-021-008/42226
(SAILO)
|
2419006000NRG23200520220040320
|
23/05/2022
|
NIHAR DAS
|
2419006WL0001799
|
NIHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590606271
|
|
NIHAR DAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|