|
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-19-006-017-001/45654
(GOPIAKUDA)
|
2419006000NRG24241120230354628
|
24/11/2023
|
ReetaMalla.NRGS
|
2419006WL019844
|
ReetaMalla.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870959
|
|
ReetaMalla.NRGS
|
()
|
|
2
|
KUJANG
|
OR-19-006-017-001/45654
(GOPIAKUDA)
|
2419006000NRG24241120230354626
|
24/11/2023
|
SantoshMalla.NRGS
|
2419006WL019844
|
SantoshMalla.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870962
|
|
SantoshMalla.NRGS
|
()
|
|
3
|
KUJANG
|
OR-19-006-017-001/45654
(GOPIAKUDA)
|
2419006000NRG24241120230354627
|
24/11/2023
|
SantoshMalla.reused.once.NRGS
|
2419006WL019844
|
SantoshMalla.reused.once.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870963
|
|
SantoshMalla.reused.once.NRGS
|
()
|
|
4
|
KUJANG
|
OR-19-006-017-001/48035
(GOPIAKUDA)
|
2419006000NRG24241120230354631
|
24/11/2023
|
SISIR PARIDA
|
2419006WL019845
|
SISIR PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870956
|
|
SISIR PARIDA
|
()
|
|
5
|
KUJANG
|
OR-19-006-017-003/22171
(GOPIAKUDA)
|
2419006000NRG24241120230354649
|
24/11/2023
|
SANJUKTA MAJHI
|
2419006WL019847
|
SANJUKTA MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870957
|
|
SANJUKTA MAJHI
|
()
|
|
6
|
KUJANG
|
OR-19-006-017-003/48200
(GOPIAKUDA)
|
2419006000NRG24241120230354675
|
24/11/2023
|
SulochanaDalai.NRGS
|
2419006WL019856
|
SulochanaDalai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870961
|
|
SulochanaDalai.NRGS
|
()
|
|
7
|
KUJANG
|
OR-19-006-017-003/48207
(GOPIAKUDA)
|
2419006000NRG24241120230354664
|
24/11/2023
|
MiraTarai.NRGS
|
2419006WL019852
|
MiraTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870958
|
|
MiraTarai.NRGS
|
()
|
|
8
|
KUJANG
|
OR-19-006-017-005/470572
(GOPIAKUDA)
|
2419006000NRG24241120230354662
|
24/11/2023
|
TunilataMajhi.NRGS
|
2419006WL019851
|
TunilataMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870960
|
|
TunilataMajhi.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-017-001/40554
(GOPIAKUDA)
|
2419006000NRG24241120230354629
|
24/11/2023
|
ArakhitaMoharana.NRGS
|
2419006WL019845
|
ArakhitaMoharana.NRGS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870964
|
|
ArakhitaMoharana.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-017-003/48181
(GOPIAKUDA)
|
2419006000NRG24241120230354673
|
24/11/2023
|
DHANESWAR SAMAL
|
2419006WL019855
|
DHANESWAR SAMAL
|
00354
|
PUNB0765700
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870965
|
|
DHANESWAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-017-001/48145
(GOPIAKUDA)
|
2419006000NRG24241120230354632
|
24/11/2023
|
SidharthParida.NRGS
|
2419006WL019845
|
SidharthParida.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870968
|
|
MR SIDHARTHA PARIDA
|
()
|
|
12
|
KUJANG
|
OR-19-006-017-001/48184
(GOPIAKUDA)
|
2419006000NRG24241120230354633
|
24/11/2023
|
MamataParida.NRGS
|
2419006WL019845
|
MamataParida.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870971
|
|
MRS MAMATA PARIDA
|
()
|
|
13
|
KUJANG
|
OR-19-006-017-003/22270
(GOPIAKUDA)
|
2419006000NRG24241120230354650
|
24/11/2023
|
Harihar Majhi
|
2419006WL019847
|
Harihar Majhi
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870969
|
|
MR HARI HARA MAJHI
|
()
|
|
14
|
KUJANG
|
OR-19-006-017-003/48200
(GOPIAKUDA)
|
2419006000NRG24241120230354674
|
24/11/2023
|
NatabaraDalai.NRGS
|
2419006WL019856
|
NatabaraDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870966
|
|
MR NATABARA DALAI
|
()
|
|
15
|
KUJANG
|
OR-19-006-017-003/48201
(GOPIAKUDA)
|
2419006000NRG24241120230354676
|
24/11/2023
|
NiranjanDalai.NRGS
|
2419006WL019856
|
NiranjanDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870967
|
|
MR NIRANJAN DALAI
|
()
|
|
16
|
KUJANG
|
OR-19-006-017-003/48206
(GOPIAKUDA)
|
2419006000NRG24241120230354663
|
24/11/2023
|
SwarnalataSamal.NRGS
|
2419006WL019852
|
SwarnalataSamal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870970
|
|
MRS SWARNALATA SAMAL
|
()
|
|
17
|
KUJANG
|
OR-19-006-017-005/470566
(GOPIAKUDA)
|
2419006000NRG24241120230354661
|
24/11/2023
|
AshisMajhi.reused.once.NRGS
|
2419006WL019850
|
AshisMajhi.reused.once.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870972
|
|
MR ASHIS MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
18
|
KUJANG
|
OR-19-006-017-005/48249
(GOPIAKUDA)
|
2419006000NRG24241120230354660
|
24/11/2023
|
RashmiDalai.NRGS
|
2419006WL019849
|
RashmiDalai.NRGS
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1153870973
|
|
MR CHOUDHURY RASHMI RANJAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25596
|
25596
|
|
|
|
|
|
|
|