|
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-19-006-017-003/22486
(GOPIAKUDA)
|
2419006000NRG24241120230354671
|
24/11/2023
|
MaheswarTarai.NRGS
|
2419006WL019855
|
MaheswarTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154180840
|
|
Mr. MAHESWAR TARAI
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-003/40556
(GOPIAKUDA)
|
2419006000NRG24241120230354672
|
24/11/2023
|
BUDHADEV DALAI
|
2419006WL019855
|
BUDHADEV DALAI
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154180843
|
|
Mrs. SANKARI DALAI
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-003/48127
(GOPIAKUDA)
|
2419006000NRG24241120230354651
|
24/11/2023
|
BABAJI PANI
|
2419006WL019847
|
BABAJI PANI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154180844
|
|
BABAJI PANI
|
BANK OF BARODA(606985)
|
|
4
|
KUJANG
|
OR-19-006-017-005/22599
(GOPIAKUDA)
|
2419006000NRG24241120230354652
|
24/11/2023
|
ShyamSundarParidaNRGS
|
2419006WL019847
|
ShyamSundarParidaNRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154180841
|
|
Mr. SHYAMA SUNDARA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-017-001/47149
(GOPIAKUDA)
|
2419006000NRG24241120230354630
|
24/11/2023
|
SusantMalla.NRGS
|
2419006WL019845
|
SusantMalla.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1154180842
|
|
SUSANTA KUMAR MALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|