|
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-19-006-017-005/48140
(GOPIAKUDA)
|
2419006000NRG24080120240378606
|
08/01/2024
|
BABULI ROUT
|
2419006WL023353
|
BABULI ROUT
|
00078
|
CNRB0017268
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706723
|
|
BABULI ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-017-003/470248
(GOPIAKUDA)
|
2419006000NRG24080120240378572
|
08/01/2024
|
SankarDalai.NRGS
|
2419006WL023346
|
SankarDalai.NRGS
|
00176
|
IDIB000G518
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672706716
|
|
GANDHARBA DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUJANG
|
OR-19-006-017-003/48087
(GOPIAKUDA)
|
2419006000NRG24080120240378573
|
08/01/2024
|
ManiniPani.NRGS
|
2419006WL023346
|
ManiniPani.NRGS
|
00176
|
IDIB000G518
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672706718
|
|
Mrs. MANINI PANI
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-005/22622
(GOPIAKUDA)
|
2419006000NRG24080120240378601
|
08/01/2024
|
GOURANGA DALAI
|
2419006WL023353
|
GOURANGA DALAI
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706709
|
|
Mrs. JHUNATI DALAI
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-005/22956
(GOPIAKUDA)
|
2419006000NRG24080120240378602
|
08/01/2024
|
PRATIMA ROUT
|
2419006WL023353
|
PRATIMA ROUT
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706719
|
|
Mrs. PRATIMA ROUT
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-017-005/22967
(GOPIAKUDA)
|
2419006000NRG24080120240378603
|
08/01/2024
|
MAGUNI ROUT
|
2419006WL023353
|
MAGUNI ROUT
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706711
|
|
MAGUNI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUJANG
|
OR-19-006-017-005/23608
(GOPIAKUDA)
|
2419006000NRG24080120240378660
|
08/01/2024
|
TAHALI TARAI
|
2419006WL023360
|
TAHALI TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672706708
|
|
Mr. TAHALI TARAI
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-005/23726
(GOPIAKUDA)
|
2419006000NRG24080120240378575
|
08/01/2024
|
Gopinatha Swain
|
2419006WL023347
|
Gopinatha Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672706707
|
|
Mr. GOPINATH SWAIN
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-017-005/470223
(GOPIAKUDA)
|
2419006000NRG24080120240378661
|
08/01/2024
|
GayadharTarai.NRGS
|
2419006WL023360
|
GayadharTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672706717
|
|
Mr. GAYADHARA TARAI
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-017-005/48206
(GOPIAKUDA)
|
2419006000NRG24080120240378662
|
08/01/2024
|
AnusayaTarai.NRGS
|
2419006WL023360
|
AnusayaTarai.NRGS
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672706720
|
|
Mrs. ANUSAYA TARAI
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-017-006/23792
(GOPIAKUDA)
|
2419006000NRG24080120240378610
|
08/01/2024
|
BASUDEV SAMAL
|
2419006WL023353
|
BASUDEV SAMAL
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672706710
|
|
BASUDEV SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
12
|
KUJANG
|
OR-19-006-017-003/22082
(GOPIAKUDA)
|
2419006000NRG24080120240378571
|
08/01/2024
|
Chakradhar Rout
|
2419006WL023346
|
Chakradhar Rout
|
00176
|
IDIB000K819
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672706715
|
|
Chakradhar Rout
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
13
|
KUJANG
|
OR-19-006-017-005/470376
(GOPIAKUDA)
|
2419006000NRG24080120240378604
|
08/01/2024
|
RABINDRA BEHERA
|
2419006WL023353
|
RABINDRA BEHERA
|
00176
|
IDIB000P188
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706721
|
|
Mr. RABINDRA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-017-005/470376
(GOPIAKUDA)
|
2419006000NRG24080120240378605
|
08/01/2024
|
RABINDRA BEHERA
|
2419006WL023353
|
RABINDRA BEHERA
|
00176
|
IDIB000P188
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706722
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
KUJANG
|
OR-19-006-017-005/48141
(GOPIAKUDA)
|
2419006000NRG24080120240378609
|
08/01/2024
|
ACHINTA SAMA
|
2419006WL023353
|
ACHINTA SAMA
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706713
|
|
MRS ARCHCHANA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUJANG
|
OR-19-006-017-005/48141
(GOPIAKUDA)
|
2419006000NRG24080120240378608
|
08/01/2024
|
ACHINTA SAMAL
|
2419006WL023353
|
ACHINTA SAMAL
|
00415
|
SBIN0010125
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706712
|
|
ACHINTA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
17
|
KUJANG
|
OR-19-006-017-003/48221
(GOPIAKUDA)
|
2419006000NRG24080120240378574
|
08/01/2024
|
BapinaDalai.NRGS
|
2419006WL023346
|
BapinaDalai.NRGS
|
00415
|
SBIN0010916
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672706714
|
|
BAPINA DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
18
|
KUJANG
|
OR-19-006-017-005/48140
(GOPIAKUDA)
|
2419006000NRG24080120240378607
|
08/01/2024
|
LAKHMIPRIYA ROUT
|
2419006WL023353
|
LAKHMIPRIYA ROUT
|
00415
|
SBIN0010918
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672706706
|
|
LAKHMIPRIYA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|