|
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-19-006-018-002/24334
(GANDAKIPUR)
|
2419006000NRG24160420230008622
|
17/04/2023
|
DHIRENDRA DAS
|
2419006WL000257
|
DHIRENDRA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700883
|
|
Mr. DHIRENDRA DAS
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-018-002/24334
(GANDAKIPUR)
|
2419006000NRG24160420230008623
|
17/04/2023
|
DHIRENDRA DAS
|
2419006WL000257
|
DHIRENDRA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700884
|
|
CHINU DAS
|
INDUSIND BANK(607189)
|
|
3
|
KUJANG
|
OR-19-006-018-002/24356
(GANDAKIPUR)
|
2419006000NRG24160420230008624
|
17/04/2023
|
LATIKA BARIK
|
2419006WL000257
|
LATIKA BARIK
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700898
|
|
Mr. TUKUNA BARIK
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-018-002/24356
(GANDAKIPUR)
|
2419006000NRG24160420230008625
|
17/04/2023
|
LATIKA BARIK
|
2419006WL000257
|
LATIKA BARIK
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700899
|
|
MRS LATIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-018-002/24687
(GANDAKIPUR)
|
2419006000NRG24160420230008626
|
17/04/2023
|
DURJODHAN BARIK
|
2419006WL000257
|
DURJODHAN BARIK
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700886
|
|
Mr. DURJODHAN BARIK
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-018-002/24687
(GANDAKIPUR)
|
2419006000NRG24160420230008627
|
17/04/2023
|
DURJODHAN BARIK
|
2419006WL000257
|
DURJODHAN BARIK
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700887
|
|
Mrs. BASANTI BARIK
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-018-002/25082
(GANDAKIPUR)
|
2419006000NRG24160420230008629
|
17/04/2023
|
KALPANA DAS
|
2419006WL000257
|
KALPANA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398700895
|
|
KALPANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-018-002/25082
(GANDAKIPUR)
|
2419006000NRG24160420230008628
|
17/04/2023
|
SRIMANTA DAS
|
2419006WL000257
|
SRIMANTA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700885
|
|
Mr. SRIMANTA DAS
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-018-002/39536
(GANDAKIPUR)
|
2419006000NRG24160420230008630
|
17/04/2023
|
MANU DAS
|
2419006WL000257
|
MANU DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700888
|
|
Mr. MANORANJAN DAS
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-018-002/39536
(GANDAKIPUR)
|
2419006000NRG24160420230008631
|
17/04/2023
|
MANU DAS
|
2419006WL000257
|
MANU DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398700889
|
|
BACHANA BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-018-002/39541
(GANDAKIPUR)
|
2419006000NRG24160420230008632
|
17/04/2023
|
KARUNAKAR DAS
|
2419006WL000257
|
KARUNAKAR DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700892
|
|
Mr. KARUNAKAR DAS
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-018-002/39541
(GANDAKIPUR)
|
2419006000NRG24160420230008633
|
17/04/2023
|
KARUNAKAR DAS
|
2419006WL000257
|
KARUNAKAR DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700893
|
|
Mrs. KABITA DAS
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-018-002/39543
(GANDAKIPUR)
|
2419006000NRG24160420230008634
|
17/04/2023
|
Rekesh Kumar Das
|
2419006WL000257
|
Rekesh Kumar Das
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700894
|
|
LAKSHMIPRIYA DAS
|
UCO BANK(607066)
|
|
14
|
KUJANG
|
OR-19-006-018-002/39545
(GANDAKIPUR)
|
2419006000NRG24160420230008635
|
17/04/2023
|
RAKHAL CHANDRA DAS
|
2419006WL000257
|
RAKHAL CHANDRA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700890
|
|
Mr. RAKHALA CHANDRA DAS
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-018-002/39545
(GANDAKIPUR)
|
2419006000NRG24160420230008636
|
17/04/2023
|
RAKHAL CHANDRA DAS
|
2419006WL000257
|
RAKHAL CHANDRA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700891
|
|
KALPANA DAS
|
CANARA BANK(508532)
|
|
16
|
KUJANG
|
OR-19-006-018-002/45893
(GANDAKIPUR)
|
2419006000NRG24160420230008637
|
17/04/2023
|
KUNILATA DAS
|
2419006WL000257
|
KUNILATA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
11/05/2023
|
|
1398700896
|
|
KUNILATA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUJANG
|
OR-19-006-018-002/45893
(GANDAKIPUR)
|
2419006000NRG24160420230008638
|
17/04/2023
|
KUNILATA DAS
|
2419006WL000257
|
KUNILATA DAS
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398700897
|
|
Mr. SARBESWAR DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|