|
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-19-006-017-001/21575
(GOPIAKUDA)
|
2419006000NRG24250920230298191
|
25/09/2023
|
SRIKANTA PARIDA
|
2419006WL012347
|
SRIKANTA PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467222
|
|
SRIKANTA PARIDA
|
HDFC BANK LTD(607152)
|
|
2
|
KUJANG
|
OR-19-006-017-001/41939
(GOPIAKUDA)
|
2419006000NRG24250920230298192
|
25/09/2023
|
NILAMANI PARIDA
|
2419006WL012347
|
NILAMANI PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467241
|
|
Mr. NILAMANI PARIDA
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-001/421796
(GOPIAKUDA)
|
2419006000NRG24250920230298194
|
25/09/2023
|
RunubalaDas.NRGS
|
2419006WL012347
|
RunubalaDas.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467237
|
|
Mrs. Runubala Das
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-001/421796
(GOPIAKUDA)
|
2419006000NRG24250920230298195
|
25/09/2023
|
SisiraDas.NRGS
|
2419006WL012347
|
SisiraDas.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467225
|
|
Mr. Sisira Kumar Das
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-001/443760
(GOPIAKUDA)
|
2419006000NRG24250920230297855
|
25/09/2023
|
GitaMalla.NRGS
|
2419006WL012314
|
GitaMalla.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327467231
|
|
Mrs. GITA MALLA
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-017-001/443760
(GOPIAKUDA)
|
2419006000NRG24250920230297856
|
25/09/2023
|
GitaMalla.NRGS
|
2419006WL012314
|
GitaMalla.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327467232
|
|
GitaMalla.NRGS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KUJANG
|
OR-19-006-017-003/22465
(GOPIAKUDA)
|
2419006000NRG24220920230294729
|
25/09/2023
|
GOPABANDHU PARIDA
|
2419006WL011960
|
GOPABANDHU PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467242
|
|
GOPABANDHU PARIDA
|
BANK OF BARODA(606985)
|
|
8
|
KUJANG
|
OR-19-006-017-003/40556
(GOPIAKUDA)
|
2419006000NRG24250920230297643
|
25/09/2023
|
BUDHADEV DALAI
|
2419006WL012294
|
BUDHADEV DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467233
|
|
BUDDHADEBA DALAI
|
HDFC BANK LTD(607152)
|
|
9
|
KUJANG
|
OR-19-006-017-003/40556
(GOPIAKUDA)
|
2419006000NRG24250920230297644
|
25/09/2023
|
BUDHADEV DALAI
|
2419006WL012294
|
BUDHADEV DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467239
|
|
Mrs. SANKARI DALAI
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-017-003/470248
(GOPIAKUDA)
|
2419006000NRG24250920230297645
|
25/09/2023
|
SankarDalai.NRGS
|
2419006WL012294
|
SankarDalai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467234
|
|
GANDHARBA DALAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KUJANG
|
OR-19-006-017-003/48127
(GOPIAKUDA)
|
2419006000NRG24220920230294730
|
25/09/2023
|
BABAJI PANI
|
2419006WL011960
|
BABAJI PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467235
|
|
BABAJI PANI
|
BANK OF BARODA(606985)
|
|
12
|
KUJANG
|
OR-19-006-017-005/22599
(GOPIAKUDA)
|
2419006000NRG24220920230294731
|
25/09/2023
|
ShyamSundarParidaNRGS
|
2419006WL011960
|
ShyamSundarParidaNRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467226
|
|
Mr. SHYAMA SUNDARA PARIDA
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-017-005/23480
(GOPIAKUDA)
|
2419006000NRG24220920230294694
|
25/09/2023
|
IswarPandaNRGS
|
2419006WL011948
|
IswarPandaNRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467224
|
|
Mr. ISHWAR PANDA
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-017-005/470414
(GOPIAKUDA)
|
2419006000NRG24220920230294697
|
25/09/2023
|
SafalaTaraiNRGS
|
2419006WL011948
|
SafalaTaraiNRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467223
|
|
Ms. SAFALA TARAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
15
|
KUJANG
|
OR-19-006-017-002/22050
(GOPIAKUDA)
|
2419006000NRG24250920230297719
|
25/09/2023
|
NiranjanRout.NRGS
|
2419006WL012303
|
NiranjanRout.NRGS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467214
|
|
NIRANJAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUJANG
|
OR-19-006-017-002/22050
(GOPIAKUDA)
|
2419006000NRG24250920230297721
|
25/09/2023
|
NiranjanRout.NRGS
|
2419006WL012303
|
NiranjanRout.NRGS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467215
|
|
NIRANJAN ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUJANG
|
OR-19-006-017-002/470273
(GOPIAKUDA)
|
2419006000NRG24250920230297727
|
25/09/2023
|
KhirodRout.NRGS
|
2419006WL012303
|
KhirodRout.NRGS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467218
|
|
KHIROD ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUJANG
|
OR-19-006-017-002/470273
(GOPIAKUDA)
|
2419006000NRG24250920230297728
|
25/09/2023
|
KhirodRout.NRGS
|
2419006WL012303
|
KhirodRout.NRGS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467219
|
|
KHIROD ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUJANG
|
OR-19-006-017-002/470351
(GOPIAKUDA)
|
2419006000NRG24250920230297729
|
25/09/2023
|
MinatiRout.NRGS
|
2419006WL012303
|
MinatiRout.NRGS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467212
|
|
MINATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUJANG
|
OR-19-006-017-002/470351
(GOPIAKUDA)
|
2419006000NRG24250920230297730
|
25/09/2023
|
MinatiRout.NRGS
|
2419006WL012303
|
MinatiRout.NRGS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467213
|
|
MINATI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUJANG
|
OR-19-006-017-002/470472
(GOPIAKUDA)
|
2419006000NRG24250920230297732
|
25/09/2023
|
ChhabindraRout.NRGS
|
2419006WL012303
|
ChhabindraRout.NRGS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467221
|
|
CHHABINDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUJANG
|
OR-19-006-017-002/470472
(GOPIAKUDA)
|
2419006000NRG24250920230297734
|
25/09/2023
|
ChhabindraRout.NRGS
|
2419006WL012303
|
ChhabindraRout.NRGS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467220
|
|
CHHABINDRA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUJANG
|
OR-19-006-017-002/470472
(GOPIAKUDA)
|
2419006000NRG24250920230297733
|
25/09/2023
|
sandhyaraniRout.NRGS
|
2419006WL012303
|
sandhyaraniRout.NRGS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467217
|
|
SANDHYARANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUJANG
|
OR-19-006-017-002/470472
(GOPIAKUDA)
|
2419006000NRG24250920230297731
|
25/09/2023
|
sandhyaraniRout.NRGS
|
2419006WL012303
|
sandhyaraniRout.NRGS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467216
|
|
SANDHYARANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUJANG
|
OR-19-006-017-002/48041
(GOPIAKUDA)
|
2419006000NRG24250920230297735
|
25/09/2023
|
ParikhitaRout.NRGS
|
2419006WL012303
|
ParikhitaRout.NRGS
|
00354
|
PUNB0057520
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467210
|
|
PARIKITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUJANG
|
OR-19-006-017-002/48041
(GOPIAKUDA)
|
2419006000NRG24250920230297736
|
25/09/2023
|
ParikhitaRout.NRGS
|
2419006WL012303
|
ParikhitaRout.NRGS
|
00354
|
PUNB0057520
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467211
|
|
PARIKITA ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
27
|
KUJANG
|
OR-19-006-017-002/22052
(GOPIAKUDA)
|
2419006000NRG24250920230297723
|
25/09/2023
|
Mr. Narahari Rout
|
2419006WL012303
|
Mr. Narahari Rout
|
00415
|
SBIN0010916
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467227
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUJANG
|
OR-19-006-017-002/22052
(GOPIAKUDA)
|
2419006000NRG24250920230297724
|
25/09/2023
|
Mr. Narahari Rout
|
2419006WL012303
|
Mr. Narahari Rout
|
00415
|
SBIN0010916
|
948
|
948
|
Processed
|
10/11/2023
|
|
7327467228
|
|
RINARANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUJANG
|
OR-19-006-017-002/22052
(GOPIAKUDA)
|
2419006000NRG24250920230297725
|
25/09/2023
|
Mr. Narahari Rout
|
2419006WL012303
|
Mr. Narahari Rout
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467229
|
|
MR NARAHARI ROUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUJANG
|
OR-19-006-017-002/22052
(GOPIAKUDA)
|
2419006000NRG24250920230297726
|
25/09/2023
|
Mr. Narahari Rout
|
2419006WL012303
|
Mr. Narahari Rout
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467230
|
|
RINARANI ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUJANG
|
OR-19-006-017-003/22181
(GOPIAKUDA)
|
2419006000NRG24250920230297641
|
25/09/2023
|
BandanaDalai.NRGS
|
2419006WL012294
|
BandanaDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467236
|
|
BANDANA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUJANG
|
OR-19-006-017-003/22181
(GOPIAKUDA)
|
2419006000NRG24250920230297640
|
25/09/2023
|
NandakishoreDalai.NRGS
|
2419006WL012294
|
NandakishoreDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467240
|
|
MR NANDAKISHORE DALAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-017-003/39340
(GOPIAKUDA)
|
2419006000NRG24250920230297642
|
25/09/2023
|
ShrimatiDalai.NRGS
|
2419006WL012294
|
ShrimatiDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327467238
|
|
Mrs. SHRIMATI DALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|