|
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-19-006-017-003/470246
(GOPIAKUDA)
|
2419006000NRG24120720230232966
|
12/07/2023
|
DAMODAR PANI
|
2419006WL007076
|
DAMODAR PANI
|
00048
|
BKID0005122
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045188
|
|
MR DAMODAR PANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-017-003/48190
(GOPIAKUDA)
|
2419006000NRG24120720230232984
|
12/07/2023
|
ADITA ROUT
|
2419006WL007076
|
ADITA ROUT
|
00168
|
ICIC0003053
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045170
|
|
ADITA ROUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-017-003/22094
(GOPIAKUDA)
|
2419006000NRG24120720230232942
|
12/07/2023
|
KESHAB ROUT
|
2419006WL007076
|
KESHAB ROUT
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045165
|
|
Mr. KESHABA ROUT
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-003/22139
(GOPIAKUDA)
|
2419006000NRG24120720230232944
|
12/07/2023
|
Baburam Tarai
|
2419006WL007076
|
Baburam Tarai
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045166
|
|
MR BABURAM TARAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUJANG
|
OR-19-006-017-003/22139
(GOPIAKUDA)
|
2419006000NRG24120720230232945
|
12/07/2023
|
Baburam Tarai
|
2419006WL007076
|
Baburam Tarai
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045167
|
|
SANGITA TARAI
|
BANK OF BARODA(606985)
|
|
6
|
KUJANG
|
OR-19-006-017-003/22212
(GOPIAKUDA)
|
2419006000NRG24120720230232948
|
12/07/2023
|
AJAY ROUT
|
2419006WL007076
|
AJAY ROUT
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045187
|
|
RAPUNA ROUT
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KUJANG
|
OR-19-006-017-003/22212
(GOPIAKUDA)
|
2419006000NRG24120720230232947
|
12/07/2023
|
AJAYA ROUT
|
2419006WL007076
|
AJAYA ROUT
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045186
|
|
Mr. AJAYA ROUT
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-003/22254
(GOPIAKUDA)
|
2419006000NRG24120720230232950
|
12/07/2023
|
BIPIN BEHERA
|
2419006WL007076
|
BIPIN BEHERA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045159
|
|
Mrs. LOCHANA BEHERA
|
INDIAN BANK(607105)
|
|
9
|
KUJANG
|
OR-19-006-017-003/22254
(GOPIAKUDA)
|
2419006000NRG24120720230232949
|
12/07/2023
|
BIPINBIHARI BEHERA
|
2419006WL007076
|
BIPINBIHARI BEHERA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045158
|
|
Mr. BIPINBIHARI BEHERA
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-017-003/22497
(GOPIAKUDA)
|
2419006000NRG24120720230232954
|
12/07/2023
|
PRASANNA TARAI
|
2419006WL007076
|
PRASANNA TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045168
|
|
MR PRASANNA TARAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUJANG
|
OR-19-006-017-003/22497
(GOPIAKUDA)
|
2419006000NRG24120720230232955
|
12/07/2023
|
PRASANNA TARAI
|
2419006WL007076
|
PRASANNA TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045169
|
|
BASUDEV SHG DUADIA (BALISAHI)
|
INDIAN BANK(607105)
|
|
12
|
KUJANG
|
OR-19-006-017-003/22530-A
(GOPIAKUDA)
|
2419006000NRG24120720230232956
|
12/07/2023
|
BHAGABAN PARIDA
|
2419006WL007076
|
BHAGABAN PARIDA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045156
|
|
Mr. BHAGAWAN PARIDA
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-017-003/22530-A
(GOPIAKUDA)
|
2419006000NRG24120720230232957
|
12/07/2023
|
BHAGABAN PARIDA
|
2419006WL007076
|
BHAGABAN PARIDA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045157
|
|
Mrs. BULI PARIDA
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-017-003/37827
(GOPIAKUDA)
|
2419006000NRG24120720230232959
|
12/07/2023
|
NISHAKAR ROUT
|
2419006WL007076
|
NISHAKAR ROUT
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045178
|
|
Mr. NISHAKAR ROUT
|
INDIAN BANK(607105)
|
|
15
|
KUJANG
|
OR-19-006-017-003/37827
(GOPIAKUDA)
|
2419006000NRG24120720230232960
|
12/07/2023
|
NISHAKAR ROUT
|
2419006WL007076
|
NISHAKAR ROUT
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045179
|
|
Lipuna Rout
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KUJANG
|
OR-19-006-017-003/40560
(GOPIAKUDA)
|
2419006000NRG24120720230232963
|
12/07/2023
|
Mira Tarai
|
2419006WL007076
|
Mira Tarai
|
00176
|
IDIB000G518
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4966045180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KUJANG
|
OR-19-006-017-003/48012
(GOPIAKUDA)
|
2419006000NRG24120720230232968
|
12/07/2023
|
BIJAY TARAI
|
2419006WL007076
|
BIJAY TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045185
|
|
Mrs. ANJALI TARAI
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-017-003/48180
(GOPIAKUDA)
|
2419006000NRG24120720230232969
|
12/07/2023
|
RUNI ROUT
|
2419006WL007076
|
RUNI ROUT
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045189
|
|
TUKUNA ROUT
|
BANK OF INDIA(508505)
|
|
19
|
KUJANG
|
OR-19-006-017-003/48184
(GOPIAKUDA)
|
2419006000NRG24120720230232975
|
12/07/2023
|
AMULYA TARAI
|
2419006WL007076
|
AMULYA TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Rejected
|
30/08/2023
|
|
4966045162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KUJANG
|
OR-19-006-017-003/48184
(GOPIAKUDA)
|
2419006000NRG24120720230232976
|
12/07/2023
|
AMULYA TARAI
|
2419006WL007076
|
AMULYA TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045163
|
|
Mr. AMULYA SAMAL
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-017-003/48185
(GOPIAKUDA)
|
2419006000NRG24120720230232977
|
12/07/2023
|
MINATI TARAI
|
2419006WL007076
|
MINATI TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045184
|
|
MR CHHABINDRA TARAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUJANG
|
OR-19-006-017-003/48192
(GOPIAKUDA)
|
2419006000NRG24120720230232988
|
12/07/2023
|
KUSUMA TARAI
|
2419006WL007076
|
KUSUMA TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045176
|
|
Mrs. KUSUMA TARAI
|
INDIAN BANK(607105)
|
|
23
|
KUJANG
|
OR-19-006-017-003/48192
(GOPIAKUDA)
|
2419006000NRG24120720230232990
|
12/07/2023
|
KUSUMA TARAI
|
2419006WL007076
|
KUSUMA TARAI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045177
|
|
MR BUNU TARAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUJANG
|
OR-19-006-017-005/48125
(GOPIAKUDA)
|
2419006000NRG24110720230232614
|
12/07/2023
|
SARITA PARIDA
|
2419006WL007064
|
SARITA PARIDA
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966045183
|
|
MR NARENDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUJANG
|
OR-19-006-017-006/23880
(GOPIAKUDA)
|
2419006000NRG24110720230232594
|
12/07/2023
|
DHANESWAR JENA
|
2419006WL007063
|
DHANESWAR JENA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045164
|
|
Mr. DHANESWAR JENA
|
INDIAN BANK(607105)
|
|
26
|
KUJANG
|
OR-19-006-017-006/23880
(GOPIAKUDA)
|
2419006000NRG24110720230232595
|
12/07/2023
|
RILA JENA
|
2419006WL007063
|
RILA JENA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045182
|
|
RILA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUJANG
|
OR-19-006-017-006/40177
(GOPIAKUDA)
|
2419006000NRG24110720230232602
|
12/07/2023
|
Bibhuti Bhusan Jena
|
2419006WL007063
|
Bibhuti Bhusan Jena
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045161
|
|
Mrs. MANORAMA JENA
|
INDIAN BANK(607105)
|
|
28
|
KUJANG
|
OR-19-006-017-006/40177
(GOPIAKUDA)
|
2419006000NRG24110720230232601
|
12/07/2023
|
BIBHUTIBHUSAN JENA
|
2419006WL007063
|
BIBHUTIBHUSAN JENA
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045160
|
|
Mr. BIBHUTI BHUSHAN JENA
|
INDIAN BANK(607105)
|
|
29
|
KUJANG
|
OR-19-006-017-006/48050
(GOPIAKUDA)
|
2419006000NRG24110720230232609
|
12/07/2023
|
DIPAK KUMAR MUDULI
|
2419006WL007063
|
DIPAK KUMAR MUDULI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045181
|
|
Mr. DIPAK KUMAR MUDULI
|
INDIAN BANK(607105)
|
|
30
|
KUJANG
|
OR-19-006-017-006/48050
(GOPIAKUDA)
|
2419006000NRG24110720230232610
|
12/07/2023
|
SMITANJALI MUDULI
|
2419006WL007063
|
SMITANJALI MUDULI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045190
|
|
MRS SMITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
31
|
KUJANG
|
OR-19-006-017-003/40559
(GOPIAKUDA)
|
2419006000NRG24120720230232961
|
12/07/2023
|
MATHURANANDA TARAI
|
2419006WL007076
|
MATHURANANDA TARAI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045192
|
|
MR MATHURANANDA TARAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUJANG
|
OR-19-006-017-003/40559
(GOPIAKUDA)
|
2419006000NRG24120720230232962
|
12/07/2023
|
MATHURANANDA TARAI
|
2419006WL007076
|
MATHURANANDA TARAI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045191
|
|
MRS SUCHISMITA TARAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUJANG
|
OR-19-006-017-006/23886
(GOPIAKUDA)
|
2419006000NRG24110720230232599
|
12/07/2023
|
RABINARAYAN MUDULI
|
2419006WL007063
|
RABINARAYAN MUDULI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045172
|
|
MR RABI NARAYAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUJANG
|
OR-19-006-017-006/23886
(GOPIAKUDA)
|
2419006000NRG24110720230232600
|
12/07/2023
|
RABINARAYAN MUDULI
|
2419006WL007063
|
RABINARAYAN MUDULI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045173
|
|
TAPINA MOHANTY
|
UCO BANK(607066)
|
|
35
|
KUJANG
|
OR-19-006-017-006/40546
(GOPIAKUDA)
|
2419006000NRG24110720230232603
|
12/07/2023
|
RAJESH KUMAR MUDULI
|
2419006WL007063
|
RAJESH KUMAR MUDULI
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045171
|
|
RAJESH MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUJANG
|
OR-19-006-017-006/40551
(GOPIAKUDA)
|
2419006000NRG24110720230232604
|
12/07/2023
|
BIPIN KUMAR JENA
|
2419006WL007063
|
BIPIN KUMAR JENA
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045174
|
|
MR BIPIN KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUJANG
|
OR-19-006-017-006/470464
(GOPIAKUDA)
|
2419006000NRG24110720230232608
|
12/07/2023
|
SAMIR JENA
|
2419006WL007063
|
SAMIR JENA
|
00415
|
SBIN0010916
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045175
|
|
Mrs. KUNILATA JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
38
|
KUJANG
|
OR-19-006-017-003/48188
(GOPIAKUDA)
|
2419006000NRG24120720230232981
|
12/07/2023
|
KALANDI MAJHI
|
2419006WL007076
|
KALANDI MAJHI
|
00415
|
SBIN0010918
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045154
|
|
KALANDI MAJHI
|
BANK OF INDIA(508505)
|
|
39
|
KUJANG
|
OR-19-006-017-003/48188
(GOPIAKUDA)
|
2419006000NRG24120720230232982
|
12/07/2023
|
KALANDI MAJHI
|
2419006WL007076
|
KALANDI MAJHI
|
00415
|
SBIN0010918
|
711
|
711
|
Processed
|
30/08/2023
|
|
4966045155
|
|
MRS HEMALATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|