|
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-19-006-021-003/28888
(SAILO)
|
2419006000NRG23270520220054351
|
28/05/2022
|
Ajay Mallik
|
2419006WL0002309
|
Ajay Mallik
|
00354
|
PUNB0675100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725828
|
|
AjayMallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-021-003/28837
(SAILO)
|
2419006000NRG23270520220054333
|
28/05/2022
|
LATARANI MALLICK
|
2419006WL0002309
|
LATARANI MALLICK
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725820
|
|
MRS LATARANI MALLICK
|
()
|
|
3
|
KUJANG
|
OR-19-006-021-003/28868
(SAILO)
|
2419006000NRG23270520220054342
|
28/05/2022
|
BALU KISHOR ROUT
|
2419006WL0002309
|
BALU KISHOR ROUT
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725811
|
|
MR BALUKISHOR ROUT
|
()
|
|
4
|
KUJANG
|
OR-19-006-021-003/28876
(SAILO)
|
2419006000NRG23270520220054347
|
28/05/2022
|
Dillip Kumar Mallick
|
2419006WL0002309
|
Dillip Kumar Mallick
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725813
|
|
MR DILLIP KUMAR MALLIK
|
()
|
|
5
|
KUJANG
|
OR-19-006-021-003/28881
(SAILO)
|
2419006000NRG23270520220054349
|
28/05/2022
|
Sukadev Rout
|
2419006WL0002309
|
Sukadev Rout
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725812
|
|
MR SUKADEB ROUT
|
()
|
|
6
|
KUJANG
|
OR-19-006-021-003/28886
(SAILO)
|
2419006000NRG23270520220054350
|
28/05/2022
|
BATA MALLICK
|
2419006WL0002309
|
BATA MALLICK
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725806
|
|
MR BATA KRUSHNA MALLICK
|
()
|
|
7
|
KUJANG
|
OR-19-006-021-003/28893
(SAILO)
|
2419006000NRG23270520220054354
|
28/05/2022
|
Manorama Lenka
|
2419006WL0002309
|
Manorama Lenka
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725827
|
|
MRS MANORAMA LENKA
|
()
|
|
8
|
KUJANG
|
OR-19-006-021-003/28907
(SAILO)
|
2419006000NRG23270520220054359
|
28/05/2022
|
BASU MALLICK
|
2419006WL0002309
|
BASU MALLICK
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725824
|
|
MR BASUDEB MALLICK
|
()
|
|
9
|
KUJANG
|
OR-19-006-021-003/28927
(SAILO)
|
2419006000NRG23270520220054363
|
28/05/2022
|
Niyati Swain
|
2419006WL0002309
|
Niyati Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725818
|
|
MRS NIYATI SWAIN
|
()
|
|
10
|
KUJANG
|
OR-19-006-021-003/28932
(SAILO)
|
2419006000NRG23270520220054364
|
28/05/2022
|
Bachi Swain
|
2419006WL0002309
|
Bachi Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725825
|
|
MRS BACHI SWAIN
|
()
|
|
11
|
KUJANG
|
OR-19-006-021-003/39282
(SAILO)
|
2419006000NRG23270520220054367
|
28/05/2022
|
Basanta Mallick
|
2419006WL0002309
|
Basanta Mallick
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725816
|
|
MR BASANT MALLICK
|
()
|
|
12
|
KUJANG
|
OR-19-006-021-003/45234
(SAILO)
|
2419006000NRG23270520220054368
|
28/05/2022
|
SHARAT CH SWAIN
|
2419006WL0002309
|
SHARAT CH SWAIN
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725808
|
|
MR SHARAT CHANDRA SWAIN
|
()
|
|
13
|
KUJANG
|
OR-19-006-021-003/45234
(SAILO)
|
2419006000NRG23270520220054369
|
28/05/2022
|
SHARAT CH SWAIN
|
2419006WL0002309
|
SHARAT CH SWAIN
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725809
|
|
MR SHARAT CHANDRA SWAIN
|
()
|
|
14
|
KUJANG
|
OR-19-006-021-003/45235
(SAILO)
|
2419006000NRG23270520220054370
|
28/05/2022
|
NISHKAR SWAIN
|
2419006WL0002309
|
NISHKAR SWAIN
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725805
|
|
MR NISHKAR SWAIN
|
()
|
|
15
|
KUJANG
|
OR-19-006-021-003/45649
(SAILO)
|
2419006000NRG23270520220054372
|
28/05/2022
|
Deepak Kumar Mallick
|
2419006WL0002309
|
Deepak Kumar Mallick
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725817
|
|
MR DEEPAK KUMAR DAS
|
()
|
|
16
|
KUJANG
|
OR-19-006-021-003/45649
(SAILO)
|
2419006000NRG23270520220054373
|
28/05/2022
|
Nirupama Das
|
2419006WL0002309
|
Nirupama Das
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725819
|
|
MRS NIRUPAMA DAS
|
()
|
|
17
|
KUJANG
|
OR-19-006-021-003/45706
(SAILO)
|
2419006000NRG23270520220054374
|
28/05/2022
|
Sanatan Mohanty
|
2419006WL0002309
|
Sanatan Mohanty
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725814
|
|
MRS MAMATA MOHANTY
|
()
|
|
18
|
KUJANG
|
OR-19-006-021-003/45706
(SAILO)
|
2419006000NRG23270520220054375
|
28/05/2022
|
Sanatan mohanty
|
2419006WL0002309
|
Sanatan mohanty
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725815
|
|
MRS MAMATA MOHANTY
|
()
|
|
19
|
KUJANG
|
OR-19-006-021-003/45929
(SAILO)
|
2419006000NRG23270520220054377
|
28/05/2022
|
Jayanti Mallick
|
2419006WL0002309
|
Jayanti Mallick
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725810
|
|
JAYANTI MALLICK
|
()
|
|
20
|
KUJANG
|
OR-19-006-021-003/45930
(SAILO)
|
2419006000NRG23270520220054378
|
28/05/2022
|
Babaji Charan Swain
|
2419006WL0002309
|
Babaji Charan Swain
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725807
|
|
MR BABAJI CHARANA SWAIN
|
()
|
|
21
|
KUJANG
|
OR-19-006-021-003/45939
(SAILO)
|
2419006000NRG23270520220054380
|
28/05/2022
|
BHIKARI CHARAN DAS
|
2419006WL0002309
|
BHIKARI CHARAN DAS
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725823
|
|
MR BHIKARI CHARAN DAS
|
()
|
|
22
|
KUJANG
|
OR-19-006-021-003/45939
(SAILO)
|
2419006000NRG23270520220054379
|
28/05/2022
|
DEJINA BHOLA
|
2419006WL0002309
|
DEJINA BHOLA
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725826
|
|
MRS DEJINA BHOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-021-003/45509
(SAILO)
|
2419006000NRG23270520220054371
|
28/05/2022
|
AJAYA DAS
|
2419006WL0002309
|
AJAYA DAS
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725822
|
|
AJAYA DAS
|
()
|
|
24
|
KUJANG
|
OR-19-006-021-003/45707
(SAILO)
|
2419006000NRG23270520220054376
|
28/05/2022
|
Sangram keshari Mohanty
|
2419006WL0002309
|
Sangram keshari Mohanty
|
00462
|
UCBA0002061
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883725821
|
|
SANGRAM KESHARI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
KUJANG
|
OR-19-006-021-003/28837
(SAILO)
|
2419006000NRG23270520220054332
|
28/05/2022
|
Latarani Malik
|
2419006WL0002309
|
Latarani Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883725829
|
|
LataraniMalik
|
()
|
|
26
|
KUJANG
|
OR-19-006-021-003/28850
(SAILO)
|
2419006000NRG23270520220054337
|
28/05/2022
|
Dhuna Mallick
|
2419006WL0002309
|
Dhuna Mallick
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883725830
|
|
DhunaMallick
|
()
|
|
27
|
KUJANG
|
OR-19-006-021-003/28863
(SAILO)
|
2419006000NRG23270520220054341
|
28/05/2022
|
NIRANJAN MALLICK
|
2419006WL0002309
|
NIRANJAN MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883725801
|
|
NIRANJANMALLICK
|
()
|
|
28
|
KUJANG
|
OR-19-006-021-003/28870
(SAILO)
|
2419006000NRG23270520220054345
|
28/05/2022
|
SHYAM SUNDAR DAS
|
2419006WL0002309
|
SHYAM SUNDAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883725804
|
|
SHYAMSUNDARDAS
|
()
|
|
29
|
KUJANG
|
OR-19-006-021-003/28905
(SAILO)
|
2419006000NRG23270520220054358
|
28/05/2022
|
Punra Chandra Das
|
2419006WL0002309
|
Punra Chandra Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883725802
|
|
PunraChandraDas
|
()
|
|
30
|
KUJANG
|
OR-19-006-021-003/28924
(SAILO)
|
2419006000NRG23270520220054361
|
28/05/2022
|
PRBHAKAR ROUT
|
2419006WL0002309
|
PRBHAKAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1883725803
|
|
PRBHAKARROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|