|
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-19-006-017-001/443760
(GOPIAKUDA)
|
2419006000NRG24211020230331635
|
22/10/2023
|
GitaMalla.NRGS
|
2419006WL016430
|
GitaMalla.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265615279
|
|
Mrs. GITA MALLA
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-001/443760
(GOPIAKUDA)
|
2419006000NRG24211020230331636
|
22/10/2023
|
GitaMalla.NRGS
|
2419006WL016430
|
GitaMalla.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265615280
|
|
GitaMalla.NRGS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-017-003/22530-A
(GOPIAKUDA)
|
2419006000NRG24221020230332537
|
22/10/2023
|
BHAGABAN PARIDA
|
2419006WL016502
|
BHAGABAN PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615273
|
|
Mr. BHAGAWAN PARIDA
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-005/22593
(GOPIAKUDA)
|
2419006000NRG24221020230332425
|
22/10/2023
|
DhirendraSamal.reused.once.NRGS
|
2419006WL016489
|
DhirendraSamal.reused.once.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615285
|
|
SULOCHANA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUJANG
|
OR-19-006-017-005/22818
(GOPIAKUDA)
|
2419006000NRG24221020230332437
|
22/10/2023
|
JagabandhuMajhi.NRGS
|
2419006WL016491
|
JagabandhuMajhi.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265615290
|
|
NARESH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KUJANG
|
OR-19-006-017-005/23305
(GOPIAKUDA)
|
2419006000NRG24221020230332484
|
22/10/2023
|
BijayaMallik.Two.NRGS
|
2419006WL016498
|
BijayaMallik.Two.NRGS
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265615286
|
|
Mr. BIJAYA MALIK
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-017-005/23326
(GOPIAKUDA)
|
2419006000NRG24221020230332485
|
22/10/2023
|
BijayaMalik.One.NRGS
|
2419006WL016498
|
BijayaMalik.One.NRGS
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265615282
|
|
BIJAYA MALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUJANG
|
OR-19-006-017-005/23341
(GOPIAKUDA)
|
2419006000NRG24221020230332409
|
22/10/2023
|
HrusikeshBehera.NRGS
|
2419006WL016486
|
HrusikeshBehera.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265615277
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUJANG
|
OR-19-006-017-005/23411
(GOPIAKUDA)
|
2419006000NRG24221020230332479
|
22/10/2023
|
GURU CHARAN SWAIN
|
2419006WL016497
|
GURU CHARAN SWAIN
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265615272
|
|
Ms. Suchismita Swain SWAIN
|
INDIAN BANK(607105)
|
|
10
|
KUJANG
|
OR-19-006-017-005/23465
(GOPIAKUDA)
|
2419006000NRG24221020230332476
|
22/10/2023
|
PITAMBER MAJHI
|
2419006WL016495
|
PITAMBER MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615283
|
|
Mrs. Manorama Majhi
|
INDIAN BANK(607105)
|
|
11
|
KUJANG
|
OR-19-006-017-005/23762
(GOPIAKUDA)
|
2419006000NRG24221020230332426
|
22/10/2023
|
NiharRanjanMohapatra.NRGS
|
2419006WL016489
|
NiharRanjanMohapatra.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615274
|
|
NIHAR RANJAN MOHAPATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUJANG
|
OR-19-006-017-005/23762
(GOPIAKUDA)
|
2419006000NRG24221020230332427
|
22/10/2023
|
NiharRanjanMohaptra.reused.once.NRGS
|
2419006WL016489
|
NiharRanjanMohaptra.reused.once.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615275
|
|
Mrs. SUSAMA MOHAPATRA
|
INDIAN BANK(607105)
|
|
13
|
KUJANG
|
OR-19-006-017-005/41580
(GOPIAKUDA)
|
2419006000NRG24221020230332440
|
22/10/2023
|
BabuliSwain.NRGS
|
2419006WL016491
|
BabuliSwain.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265615276
|
|
Mr. BABULI SWAIN
|
INDIAN BANK(607105)
|
|
14
|
KUJANG
|
OR-19-006-017-005/43752
(GOPIAKUDA)
|
2419006000NRG24221020230332418
|
22/10/2023
|
GopabandhuSahoo.NRGS
|
2419006WL016488
|
GopabandhuSahoo.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7265615294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KUJANG
|
OR-19-006-017-005/470144
(GOPIAKUDA)
|
2419006000NRG24221020230332443
|
22/10/2023
|
LAHARI MAJHI
|
2419006WL016492
|
LAHARI MAJHI
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265615289
|
|
LAHARI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUJANG
|
OR-19-006-017-005/470187
(GOPIAKUDA)
|
2419006000NRG24221020230332480
|
22/10/2023
|
BimbadharSwain.NRGS
|
2419006WL016497
|
BimbadharSwain.NRGS
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265615271
|
|
Mr. BIMBADHAR SWAIN
|
INDIAN BANK(607105)
|
|
17
|
KUJANG
|
OR-19-006-017-005/470361
(GOPIAKUDA)
|
2419006000NRG24221020230332445
|
22/10/2023
|
PrafullaMajhi.NRGS
|
2419006WL016492
|
PrafullaMajhi.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265615292
|
|
Mr. PRAFULLA MAJHI
|
INDIAN BANK(607105)
|
|
18
|
KUJANG
|
OR-19-006-017-005/470430
(GOPIAKUDA)
|
2419006000NRG24221020230332415
|
22/10/2023
|
SishirSamal.NRGS
|
2419006WL016487
|
SishirSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615284
|
|
SISHIR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUJANG
|
OR-19-006-017-005/470574
(GOPIAKUDA)
|
2419006000NRG24221020230332488
|
22/10/2023
|
HarekrushnaPanda.NRGS
|
2419006WL016498
|
HarekrushnaPanda.NRGS
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
09/11/2023
|
|
7265615281
|
|
Mr. HAREKRUSHNA PANDA
|
INDIAN BANK(607105)
|
|
20
|
KUJANG
|
OR-19-006-017-005/47093
(GOPIAKUDA)
|
2419006000NRG24221020230332429
|
22/10/2023
|
MallikaTarai.NRGS
|
2419006WL016489
|
MallikaTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615293
|
|
Mrs. MALLIKA TARAI
|
INDIAN BANK(607105)
|
|
21
|
KUJANG
|
OR-19-006-017-005/48069
(GOPIAKUDA)
|
2419006000NRG24221020230332442
|
22/10/2023
|
SubashSahoo.NRGS
|
2419006WL016491
|
SubashSahoo.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265615291
|
|
Mr. SUBASH SAHOO
|
INDIAN BANK(607105)
|
|
22
|
KUJANG
|
OR-19-006-017-005/48157
(GOPIAKUDA)
|
2419006000NRG24221020230332419
|
22/10/2023
|
MINAKHI SAHOO
|
2419006WL016488
|
MINAKHI SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7265615287
|
|
MRS MINAKHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-017-003/22181
(GOPIAKUDA)
|
2419006000NRG24221020230332536
|
22/10/2023
|
BandanaDalai.NRGS
|
2419006WL016502
|
BandanaDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7265615288
|
|
BANDANA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUJANG
|
OR-19-006-017-005/470422
(GOPIAKUDA)
|
2419006000NRG24221020230332412
|
22/10/2023
|
SaranBehera.NRGS
|
2419006WL016486
|
SaranBehera.NRGS
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265615278
|
|
MR SARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|