|
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-19-006-017-001/48080
(GOPIAKUDA)
|
2419006000NRG24280920230303370
|
29/09/2023
|
LILLY DAS
|
2419006WL012906
|
LILLY DAS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215906
|
|
Mrs. LILI DASH
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-003/22295
(GOPIAKUDA)
|
2419006000NRG24280920230303337
|
29/09/2023
|
SurendraTarai.NRGS
|
2419006WL012901
|
SurendraTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276215897
|
|
Mr. SURENDRA TARAI
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-003/22401
(GOPIAKUDA)
|
2419006000NRG24280920230303338
|
29/09/2023
|
UPAMA ROUT
|
2419006WL012901
|
UPAMA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276215901
|
|
Mrs. UPAMA ROUT
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-003/22517
(GOPIAKUDA)
|
2419006000NRG24280920230303339
|
29/09/2023
|
MAMATA TARAI
|
2419006WL012901
|
MAMATA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276215903
|
|
Mrs. MAMATA TARAI
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-003/39325
(GOPIAKUDA)
|
2419006000NRG24280920230303340
|
29/09/2023
|
SABITA TARAI
|
2419006WL012901
|
SABITA TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276215902
|
|
Mrs. SABITA TARAI
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-017-003/41564
(GOPIAKUDA)
|
2419006000NRG24280920230303341
|
29/09/2023
|
HALADHAR BEHERA
|
2419006WL012901
|
HALADHAR BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276215905
|
|
Mr. HALADHAR BEHERA S/O-ACHUTA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-017-005/22813
(GOPIAKUDA)
|
2419006000NRG24280920230303246
|
29/09/2023
|
BHAGYADHAR SETHY
|
2419006WL012894
|
BHAGYADHAR SETHY
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276215898
|
|
Mr. BHAGYADHAR SETHY
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-005/48101
(GOPIAKUDA)
|
2419006000NRG24280920230303250
|
29/09/2023
|
BICHITRANANDA BEHERA
|
2419006WL012894
|
BICHITRANANDA BEHERA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276215904
|
|
BICHITRA NANDA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUJANG
|
OR-19-006-017-006/23839
(GOPIAKUDA)
|
2419006000NRG24290920230303575
|
29/09/2023
|
NATABAR JENA
|
2419006WL012935
|
NATABAR JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276215899
|
|
Mr. NATABAR JENA
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-017-006/48049
(GOPIAKUDA)
|
2419006000NRG24290920230303577
|
29/09/2023
|
AmarKumarJena.NRGS
|
2419006WL012935
|
AmarKumarJena.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276215907
|
|
Mr. Amar Kumar Jena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-017-006/40551
(GOPIAKUDA)
|
2419006000NRG24290920230303576
|
29/09/2023
|
BIPIN KUMAR JENA
|
2419006WL012935
|
BIPIN KUMAR JENA
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276215900
|
|
MR BIPIN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|