|
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-19-006-017-004/22542
(GOPIAKUDA)
|
2419006000NRG24080520230044700
|
09/05/2023
|
PRAHALLAD SWAIN
|
2419006WL001477
|
PRAHALLAD SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090213
|
|
Mr. PAHALI SWAIN
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-004/22542
(GOPIAKUDA)
|
2419006000NRG24080520230044701
|
09/05/2023
|
PRAHALLAD SWAIN
|
2419006WL001477
|
PRAHALLAD SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090214
|
|
Mrs. ANJANA DEI
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-004/22549
(GOPIAKUDA)
|
2419006000NRG24080520230044704
|
09/05/2023
|
NAYANA SAHOO
|
2419006WL001477
|
NAYANA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090226
|
|
PRADEEP SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
KUJANG
|
OR-19-006-017-004/22549
(GOPIAKUDA)
|
2419006000NRG24080520230044705
|
09/05/2023
|
NAYANA SAHOO
|
2419006WL001477
|
NAYANA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090227
|
|
Mrs. NAYANA SAHOO
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-004/22552
(GOPIAKUDA)
|
2419006000NRG24080520230044706
|
09/05/2023
|
TUNIA ROUT
|
2419006WL001477
|
TUNIA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090236
|
|
Ms. TUNIA ROUT
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-017-004/22553
(GOPIAKUDA)
|
2419006000NRG24080520230044709
|
09/05/2023
|
BENGULI SETHI
|
2419006WL001477
|
BENGULI SETHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090230
|
|
Mrs. BENGULY SETHY
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-017-004/22553
(GOPIAKUDA)
|
2419006000NRG24080520230044708
|
09/05/2023
|
NIMAIN SETHI
|
2419006WL001477
|
NIMAIN SETHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090229
|
|
Mr. NIMAI SETHY
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-004/22555
(GOPIAKUDA)
|
2419006000NRG24080520230044711
|
09/05/2023
|
ABANTI SWAIN
|
2419006WL001477
|
ABANTI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090228
|
|
Mrs. ABANTI SWAIN
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-017-004/22556
(GOPIAKUDA)
|
2419006000NRG24080520230044712
|
09/05/2023
|
KABITA SAHOO
|
2419006WL001477
|
KABITA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090222
|
|
Mrs. KABITA SAHOO
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-017-004/22558
(GOPIAKUDA)
|
2419006000NRG24080520230044714
|
09/05/2023
|
NALINIPRAVA ROUT
|
2419006WL001477
|
NALINIPRAVA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090223
|
|
Mrs. NALINIPRAVA ROUT
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-017-004/22558
(GOPIAKUDA)
|
2419006000NRG24080520230044715
|
09/05/2023
|
NALINIPRAVA ROUT
|
2419006WL001477
|
NALINIPRAVA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090224
|
|
SUDHANSU ROUT
|
UCO BANK(607066)
|
|
12
|
KUJANG
|
OR-19-006-017-004/22558
(GOPIAKUDA)
|
2419006000NRG24080520230044713
|
09/05/2023
|
NARAYAN ROUT
|
2419006WL001477
|
NARAYAN ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090215
|
|
Mr. NARAYAN ROUT
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-017-004/22559
(GOPIAKUDA)
|
2419006000NRG24080520230044716
|
09/05/2023
|
BABURI ROUT
|
2419006WL001477
|
BABURI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090234
|
|
Mr. BABURI ROUT
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-017-004/22559
(GOPIAKUDA)
|
2419006000NRG24080520230044717
|
09/05/2023
|
BABURI ROUT
|
2419006WL001477
|
BABURI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090208
|
|
Mr. Jagabandhu Rout
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-017-004/22559
(GOPIAKUDA)
|
2419006000NRG24080520230044718
|
09/05/2023
|
BABURI ROUT
|
2419006WL001477
|
BABURI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090209
|
|
BENGULI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUJANG
|
OR-19-006-017-004/22559
(GOPIAKUDA)
|
2419006000NRG24080520230044719
|
09/05/2023
|
BABURI ROUT
|
2419006WL001477
|
BABURI ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090210
|
|
MR BALARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUJANG
|
OR-19-006-017-004/22561
(GOPIAKUDA)
|
2419006000NRG24080520230044721
|
09/05/2023
|
KAILASH SAHOO
|
2419006WL001477
|
KAILASH SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090233
|
|
Mr. KAILAS SAHOO
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-017-004/22561
(GOPIAKUDA)
|
2419006000NRG24080520230044722
|
09/05/2023
|
SUCHITRA SAHOO
|
2419006WL001477
|
SUCHITRA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090220
|
|
Mrs. SUCHITRA SAHOO
|
INDIAN BANK(607105)
|
|
19
|
KUJANG
|
OR-19-006-017-004/22564
(GOPIAKUDA)
|
2419006000NRG24080520230044724
|
09/05/2023
|
ARATI SAHOO
|
2419006WL001477
|
ARATI SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090225
|
|
Mrs. ARATI SAHOO
|
INDIAN BANK(607105)
|
|
20
|
KUJANG
|
OR-19-006-017-004/22564
(GOPIAKUDA)
|
2419006000NRG24080520230044723
|
09/05/2023
|
DILLIP SAHOO
|
2419006WL001477
|
DILLIP SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090217
|
|
Mr. DILIP SAHOO
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-017-004/22565
(GOPIAKUDA)
|
2419006000NRG24080520230044725
|
09/05/2023
|
RAJENDRA SAHOO
|
2419006WL001477
|
RAJENDRA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090211
|
|
MR RAJENDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-017-004/22565
(GOPIAKUDA)
|
2419006000NRG24080520230044726
|
09/05/2023
|
RAJENDRA SAHOO
|
2419006WL001477
|
RAJENDRA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090212
|
|
Mrs. SUKANTI SAHOO
|
INDIAN BANK(607105)
|
|
23
|
KUJANG
|
OR-19-006-017-004/22568
(GOPIAKUDA)
|
2419006000NRG24080520230044728
|
09/05/2023
|
SASMITA SAHOO
|
2419006WL001477
|
SASMITA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090221
|
|
Mrs. SASMITA SAHOO
|
INDIAN BANK(607105)
|
|
24
|
KUJANG
|
OR-19-006-017-004/22568
(GOPIAKUDA)
|
2419006000NRG24080520230044727
|
09/05/2023
|
SUKANTA SAHOO
|
2419006WL001477
|
SUKANTA SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090231
|
|
Mr. SUKANTA SAHOO
|
INDIAN BANK(607105)
|
|
25
|
KUJANG
|
OR-19-006-017-004/22569
(GOPIAKUDA)
|
2419006000NRG24080520230044729
|
09/05/2023
|
SWETA ROUT
|
2419006WL001477
|
SWETA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090219
|
|
Mrs. SHVETA DEI
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24080520230044733
|
09/05/2023
|
BHARATI SWAIN
|
2419006WL001477
|
BHARATI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090218
|
|
Mrs. BHARATI SWAIN
|
INDIAN BANK(607105)
|
|
27
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24080520230044732
|
09/05/2023
|
MANI SWAIN
|
2419006WL001477
|
MANI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090235
|
|
MR MANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-017-004/22577
(GOPIAKUDA)
|
2419006000NRG24080520230044734
|
09/05/2023
|
URMILA ROUT
|
2419006WL001477
|
URMILA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090206
|
|
Ms. URMILA ROUT
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-017-004/22577
(GOPIAKUDA)
|
2419006000NRG24080520230044735
|
09/05/2023
|
URMILA ROUT
|
2419006WL001477
|
URMILA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090207
|
|
MR KSHIRA SINDHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
30
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24080520230044730
|
09/05/2023
|
SIBA PRADHAN
|
2419006WL001477
|
SIBA PRADHAN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090232
|
|
SIBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUJANG
|
OR-19-006-017-004/25566
(GOPIAKUDA)
|
2419006000NRG24080520230044736
|
09/05/2023
|
SANJAYA ROUT
|
2419006WL001477
|
SANJAYA ROUT
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1541090216
|
|
MR SANJAY ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44082
|
44082
|
|
|
|
|
|
|
|