|
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-19-006-017-003/48213
(GOPIAKUDA)
|
2419006000NRG24021120230339799
|
02/11/2023
|
BibekTarai.NRGS
|
2419006WL017455
|
BibekTarai.NRGS
|
00048
|
BKID0005122
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272382
|
|
BibekTarai.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-017-001/48035
(GOPIAKUDA)
|
2419006000NRG24011120230339638
|
02/11/2023
|
SISIR PARIDA
|
2419006WL017418
|
SISIR PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272427
|
|
SISIR PARIDA
|
()
|
|
3
|
KUJANG
|
OR-19-006-017-003/48187
(GOPIAKUDA)
|
2419006000NRG24021120230339785
|
02/11/2023
|
AMAR TARAI
|
2419006WL017452
|
AMAR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272423
|
|
AMAR TARAI
|
()
|
|
4
|
KUJANG
|
OR-19-006-017-003/48196
(GOPIAKUDA)
|
2419006000NRG24021120230339788
|
02/11/2023
|
PuspaTarai.NRGS
|
2419006WL017452
|
PuspaTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272403
|
|
PuspaTarai.NRGS
|
()
|
|
5
|
KUJANG
|
OR-19-006-017-003/48197
(GOPIAKUDA)
|
2419006000NRG24021120230339789
|
02/11/2023
|
PrabhatiRout.NRGS
|
2419006WL017452
|
PrabhatiRout.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272404
|
|
PrabhatiRout.NRGS
|
()
|
|
6
|
KUJANG
|
OR-19-006-017-003/48199
(GOPIAKUDA)
|
2419006000NRG24021120230339811
|
02/11/2023
|
BandanaSamal.NRGS
|
2419006WL017457
|
BandanaSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272395
|
|
BandanaSamal.NRGS
|
()
|
|
7
|
KUJANG
|
OR-19-006-017-003/48207
(GOPIAKUDA)
|
2419006000NRG24021120230339783
|
02/11/2023
|
MiraTarai.NRGS
|
2419006WL017451
|
MiraTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272424
|
|
MiraTarai.NRGS
|
()
|
|
8
|
KUJANG
|
OR-19-006-017-003/48214
(GOPIAKUDA)
|
2419006000NRG24021120230339800
|
02/11/2023
|
RinkiTarai.NRGS
|
2419006WL017455
|
RinkiTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272388
|
|
RinkiTarai.NRGS
|
()
|
|
9
|
KUJANG
|
OR-19-006-017-005/23597
(GOPIAKUDA)
|
2419006000NRG24011120230339648
|
02/11/2023
|
NabaghanaTarai.NRGS
|
2419006WL017420
|
NabaghanaTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272385
|
|
NabaghanaTarai.NRGS
|
()
|
|
10
|
KUJANG
|
OR-19-006-017-005/423728
(GOPIAKUDA)
|
2419006000NRG24011120230339685
|
02/11/2023
|
RajibaMajhi.NRGS
|
2419006WL017429
|
RajibaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272426
|
|
RajibaMajhi.NRGS
|
()
|
|
11
|
KUJANG
|
OR-19-006-017-005/470572
(GOPIAKUDA)
|
2419006000NRG24011120230339678
|
02/11/2023
|
TunilataMajhi.NRGS
|
2419006WL017428
|
TunilataMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272399
|
|
TunilataMajhi.NRGS
|
()
|
|
12
|
KUJANG
|
OR-19-006-017-005/48216
(GOPIAKUDA)
|
2419006000NRG24011120230339655
|
02/11/2023
|
AnitaMajhi.NRGS
|
2419006WL017421
|
AnitaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272401
|
|
AnitaMajhi.NRGS
|
()
|
|
13
|
KUJANG
|
OR-19-006-017-005/48217
(GOPIAKUDA)
|
2419006000NRG24011120230339656
|
02/11/2023
|
ChhabiPani.NRGS
|
2419006WL017421
|
ChhabiPani.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272425
|
|
ChhabiPani.NRGS
|
()
|
|
14
|
KUJANG
|
OR-19-006-017-005/48227
(GOPIAKUDA)
|
2419006000NRG24021120230339804
|
02/11/2023
|
SonaliSamal.NRGS
|
2419006WL017456
|
SonaliSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272397
|
|
SonaliSamal.NRGS
|
()
|
|
15
|
KUJANG
|
OR-19-006-017-005/48228
(GOPIAKUDA)
|
2419006000NRG24021120230339805
|
02/11/2023
|
KhulanaSamal.NRGS
|
2419006WL017456
|
KhulanaSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272398
|
|
KhulanaSamal.NRGS
|
()
|
|
16
|
KUJANG
|
OR-19-006-017-005/48229
(GOPIAKUDA)
|
2419006000NRG24021120230339806
|
02/11/2023
|
SidharthSahoo.NRGS
|
2419006WL017456
|
SidharthSahoo.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272389
|
|
SidharthSahoo.NRGS
|
()
|
|
17
|
KUJANG
|
OR-19-006-017-005/48230
(GOPIAKUDA)
|
2419006000NRG24021120230339807
|
02/11/2023
|
PurnaRout.NRGS
|
2419006WL017456
|
PurnaRout.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272386
|
|
PurnaRout.NRGS
|
()
|
|
18
|
KUJANG
|
OR-19-006-017-005/48231
(GOPIAKUDA)
|
2419006000NRG24011120230339679
|
02/11/2023
|
SridharaMajhi.NRGS
|
2419006WL017428
|
SridharaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272384
|
|
SridharaMajhi.NRGS
|
()
|
|
19
|
KUJANG
|
OR-19-006-017-005/48242
(GOPIAKUDA)
|
2419006000NRG24011120230339683
|
02/11/2023
|
KhulanaMajhi.NRGS
|
2419006WL017428
|
KhulanaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272383
|
|
KhulanaMajhi.NRGS
|
()
|
|
20
|
KUJANG
|
OR-19-006-017-005/48243
(GOPIAKUDA)
|
2419006000NRG24011120230339684
|
02/11/2023
|
SaraswatiMangual.NRGS
|
2419006WL017428
|
SaraswatiMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272391
|
|
SaraswatiMangual.NRGS
|
()
|
|
21
|
KUJANG
|
OR-19-006-017-005/48250
(GOPIAKUDA)
|
2419006000NRG24011120230339643
|
02/11/2023
|
AnitaMangual.NRGS
|
2419006WL017419
|
AnitaMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272394
|
|
AnitaMangual.NRGS
|
()
|
|
22
|
KUJANG
|
OR-19-006-017-005/48251
(GOPIAKUDA)
|
2419006000NRG24011120230339644
|
02/11/2023
|
MinatiMangual.NRGS
|
2419006WL017419
|
MinatiMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272393
|
|
MinatiMangual.NRGS
|
()
|
|
23
|
KUJANG
|
OR-19-006-017-005/48253
(GOPIAKUDA)
|
2419006000NRG24011120230339646
|
02/11/2023
|
KabitaMangual.NRGS
|
2419006WL017419
|
KabitaMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272390
|
|
KabitaMangual.NRGS
|
()
|
|
24
|
KUJANG
|
OR-19-006-017-005/48254
(GOPIAKUDA)
|
2419006000NRG24011120230339647
|
02/11/2023
|
BasantiDalai.NRGS
|
2419006WL017419
|
BasantiDalai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272387
|
|
BasantiDalai.NRGS
|
()
|
|
25
|
KUJANG
|
OR-19-006-017-005/48255
(GOPIAKUDA)
|
2419006000NRG24011120230339651
|
02/11/2023
|
TilattamaMajhi.NRGS
|
2419006WL017420
|
TilattamaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272400
|
|
TilattamaMajhi.NRGS
|
()
|
|
26
|
KUJANG
|
OR-19-006-017-005/48256
(GOPIAKUDA)
|
2419006000NRG24011120230339652
|
02/11/2023
|
BanalataSamal.NRGS
|
2419006WL017420
|
BanalataSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272402
|
|
BanalataSamal.NRGS
|
()
|
|
27
|
KUJANG
|
OR-19-006-017-005/48257
(GOPIAKUDA)
|
2419006000NRG24011120230339653
|
02/11/2023
|
RenubalaRout.NRGS
|
2419006WL017420
|
RenubalaRout.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272392
|
|
RenubalaRout.NRGS
|
()
|
|
28
|
KUJANG
|
OR-19-006-017-005/48258
(GOPIAKUDA)
|
2419006000NRG24011120230339654
|
02/11/2023
|
SarbeswarPani.NRGS
|
2419006WL017420
|
SarbeswarPani.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272396
|
|
SarbeswarPani.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
KUJANG
|
OR-19-006-017-001/40554
(GOPIAKUDA)
|
2419006000NRG24011120230339636
|
02/11/2023
|
ArakhitaMoharana.NRGS
|
2419006WL017418
|
ArakhitaMoharana.NRGS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272422
|
|
ArakhitaMoharana.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
KUJANG
|
OR-19-006-017-003/48181
(GOPIAKUDA)
|
2419006000NRG24021120230339792
|
02/11/2023
|
DHANESWAR SAMAL
|
2419006WL017453
|
DHANESWAR SAMAL
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272420
|
|
DHANESWAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
KUJANG
|
OR-19-006-017-003/48204
(GOPIAKUDA)
|
2419006000NRG24021120230339796
|
02/11/2023
|
BinodSamal.NRGS
|
2419006WL017454
|
BinodSamal.NRGS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272405
|
|
MR BINOD KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
32
|
KUJANG
|
OR-19-006-017-001/48145
(GOPIAKUDA)
|
2419006000NRG24011120230339639
|
02/11/2023
|
SidharthParida.NRGS
|
2419006WL017418
|
SidharthParida.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272419
|
|
MR SIDHARTHA PARIDA
|
()
|
|
33
|
KUJANG
|
OR-19-006-017-003/22453
(GOPIAKUDA)
|
2419006000NRG24021120230339808
|
02/11/2023
|
BudhadebaSamal.NRGS
|
2419006WL017457
|
BudhadebaSamal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272408
|
|
MR BUDHADEV SAMAL
|
()
|
|
34
|
KUJANG
|
OR-19-006-017-003/48118
(GOPIAKUDA)
|
2419006000NRG24021120230339795
|
02/11/2023
|
NAYANA SAMAL
|
2419006WL017454
|
NAYANA SAMAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272428
|
|
MRS NAYANA SAMAL
|
()
|
|
35
|
KUJANG
|
OR-19-006-017-003/48198
(GOPIAKUDA)
|
2419006000NRG24021120230339810
|
02/11/2023
|
RupeshMajhi.NGS
|
2419006WL017457
|
RupeshMajhi.NGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272407
|
|
MR RUPESH CHANDRA MAJHI
|
()
|
|
36
|
KUJANG
|
OR-19-006-017-003/48205
(GOPIAKUDA)
|
2419006000NRG24021120230339797
|
02/11/2023
|
BuluMajhi.NRGS
|
2419006WL017454
|
BuluMajhi.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272409
|
|
MR BULU MAJHI
|
()
|
|
37
|
KUJANG
|
OR-19-006-017-003/48206
(GOPIAKUDA)
|
2419006000NRG24021120230339782
|
02/11/2023
|
SwarnalataSamal.NRGS
|
2419006WL017451
|
SwarnalataSamal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272411
|
|
MRS SWARNALATA SAMAL
|
()
|
|
38
|
KUJANG
|
OR-19-006-017-003/48208
(GOPIAKUDA)
|
2419006000NRG24021120230339784
|
02/11/2023
|
SarbeswarSamal.NRGS
|
2419006WL017451
|
SarbeswarSamal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272412
|
|
MR SARBESWAR SAMAL
|
()
|
|
39
|
KUJANG
|
OR-19-006-017-005/470566
(GOPIAKUDA)
|
2419006000NRG24011120230339650
|
02/11/2023
|
AshisMajhi.NRGS
|
2419006WL017420
|
AshisMajhi.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272417
|
|
MR ASHIS MAJHI
|
()
|
|
40
|
KUJANG
|
OR-19-006-017-005/470566
(GOPIAKUDA)
|
2419006000NRG24011120230339649
|
02/11/2023
|
AshisMajhi.reused.once.NRGS
|
2419006WL017420
|
AshisMajhi.reused.once.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272416
|
|
MR ASHIS MAJHI
|
()
|
|
41
|
KUJANG
|
OR-19-006-017-005/48217
(GOPIAKUDA)
|
2419006000NRG24011120230339657
|
02/11/2023
|
JagabandhuPani.NRGS
|
2419006WL017421
|
JagabandhuPani.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272413
|
|
MR JAGABANDHU PANI
|
()
|
|
42
|
KUJANG
|
OR-19-006-017-005/48239
(GOPIAKUDA)
|
2419006000NRG24011120230339680
|
02/11/2023
|
MamataPal.NRGS
|
2419006WL017428
|
MamataPal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272415
|
|
MRS MAMATA PAL
|
()
|
|
43
|
KUJANG
|
OR-19-006-017-005/48240
(GOPIAKUDA)
|
2419006000NRG24011120230339681
|
02/11/2023
|
SidhantaMajhi.NRGS
|
2419006WL017428
|
SidhantaMajhi.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272410
|
|
MR SIDHANTA MAJHI
|
()
|
|
44
|
KUJANG
|
OR-19-006-017-005/48241
(GOPIAKUDA)
|
2419006000NRG24011120230339682
|
02/11/2023
|
TribhubanPal.NRGS
|
2419006WL017428
|
TribhubanPal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272406
|
|
MR TRIBHUBAN PAL
|
()
|
|
45
|
KUJANG
|
OR-19-006-017-005/48252
(GOPIAKUDA)
|
2419006000NRG24011120230339645
|
02/11/2023
|
GitanjaliBarik.NRGS
|
2419006WL017419
|
GitanjaliBarik.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272414
|
|
MRS GITANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
46
|
KUJANG
|
OR-19-006-017-005/48249
(GOPIAKUDA)
|
2419006000NRG24011120230339642
|
02/11/2023
|
RashmiDalai.NRGS
|
2419006WL017419
|
RashmiDalai.NRGS
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388272418
|
|
MR CHOUDHURY RASHMI RANJAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
47
|
KUJANG
|
OR-19-006-017-001/48184
(GOPIAKUDA)
|
2419006000NRG24011120230339640
|
02/11/2023
|
DhirendraParida.NRGS
|
2419006WL017418
|
DhirendraParida.NRGS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388272421
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66834
|
66834
|
|
|
|
|
|
|
|