|
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-19-006-017-001/48173
(GOPIAKUDA)
|
2419006000NRG24300620230203556
|
18/07/2023
|
SUJATA JATI
|
2419006WL0006214
|
SUJATA JATI
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962442328
|
|
SUJATA JATI
|
()
|
|
2
|
KUJANG
|
OR-19-006-017-001/48173
(GOPIAKUDA)
|
2419006000NRG24300620230203557
|
18/07/2023
|
SUJATA JATI
|
2419006WL0006214
|
SUJATA JATI
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962442327
|
|
SUJATA JATI
|
()
|
|
3
|
KUJANG
|
OR-19-006-017-001/48173
(GOPIAKUDA)
|
2419006000NRG24300620230203558
|
18/07/2023
|
SUJATA JATI
|
2419006WL0006214
|
SUJATA JATI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442326
|
|
SUJATA JATI
|
()
|
|
4
|
KUJANG
|
OR-19-006-017-003/22341
(GOPIAKUDA)
|
2419006000NRG24300620230203572
|
18/07/2023
|
FAKIR TARAI
|
2419006WL0006214
|
FAKIR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442290
|
|
FAKIR TARAI
|
()
|
|
5
|
KUJANG
|
OR-19-006-017-003/22341
(GOPIAKUDA)
|
2419006000NRG24300620230203584
|
18/07/2023
|
FAKIR TARAI
|
2419006WL0006214
|
FAKIR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442291
|
|
FAKIR TARAI
|
()
|
|
6
|
KUJANG
|
OR-19-006-017-003/22341
(GOPIAKUDA)
|
2419006000NRG24300620230203588
|
18/07/2023
|
FAKIR TARAI
|
2419006WL0006214
|
FAKIR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442292
|
|
FAKIR TARAI
|
()
|
|
7
|
KUJANG
|
OR-19-006-017-003/40560
(GOPIAKUDA)
|
2419006000NRG24170720230241554
|
18/07/2023
|
Mira Tarai
|
2419006WL0007385
|
Mira Tarai
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442301
|
|
Mira Tarai
|
()
|
|
8
|
KUJANG
|
OR-19-006-017-003/40560
(GOPIAKUDA)
|
2419006000NRG24170720230241549
|
18/07/2023
|
Mira Tarai
|
2419006WL0007385
|
Mira Tarai
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962442302
|
|
Mira Tarai
|
()
|
|
9
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24170720230241552
|
18/07/2023
|
SIBA PRADHAN
|
2419006WL0007385
|
SIBA PRADHAN
|
00176
|
IDIB000G518
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4962442318
|
No Such Account
|
|
|
|
10
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24300620230203559
|
18/07/2023
|
SIBA PRADHAN
|
2419006WL0006214
|
SIBA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442303
|
No Such Account
|
|
|
|
11
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24300620230203568
|
18/07/2023
|
SIBA PRADHAN
|
2419006WL0006214
|
SIBA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442316
|
No Such Account
|
|
|
|
12
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24300620230203569
|
18/07/2023
|
SIBA PRADHAN
|
2419006WL0006214
|
SIBA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442315
|
No Such Account
|
|
|
|
13
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24300620230203570
|
18/07/2023
|
SIBA PRADHAN
|
2419006WL0006214
|
SIBA PRADHAN
|
00176
|
IDIB000G518
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962442304
|
No Such Account
|
|
|
|
14
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24300620230203574
|
18/07/2023
|
SIBA PRADHAN
|
2419006WL0006214
|
SIBA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442319
|
No Such Account
|
|
|
|
15
|
KUJANG
|
OR-19-006-017-004/22570
(GOPIAKUDA)
|
2419006000NRG24300620230203583
|
18/07/2023
|
SIBA PRADHAN
|
2419006WL0006214
|
SIBA PRADHAN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442317
|
No Such Account
|
|
|
|
16
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24300620230203585
|
18/07/2023
|
MANI SWAIN
|
2419006WL0006214
|
MANI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442294
|
|
MANI SWAIN
|
()
|
|
17
|
KUJANG
|
OR-19-006-017-004/22572
(GOPIAKUDA)
|
2419006000NRG24300620230203571
|
18/07/2023
|
MANI SWAIN
|
2419006WL0006214
|
MANI SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442293
|
|
MANI SWAIN
|
()
|
|
18
|
KUJANG
|
OR-19-006-017-004/48132
(GOPIAKUDA)
|
2419006000NRG24300620230203573
|
18/07/2023
|
BIKRAM SWAIN
|
2419006WL0006214
|
BIKRAM SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442311
|
No Such Account
|
|
|
|
19
|
KUJANG
|
OR-19-006-017-004/48132
(GOPIAKUDA)
|
2419006000NRG24300620230203567
|
18/07/2023
|
BIKRAM SWAIN
|
2419006WL0006214
|
BIKRAM SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442313
|
No Such Account
|
|
|
|
20
|
KUJANG
|
OR-19-006-017-004/48132
(GOPIAKUDA)
|
2419006000NRG24300620230203562
|
18/07/2023
|
BIKRAM SWAIN
|
2419006WL0006214
|
BIKRAM SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442312
|
No Such Account
|
|
|
|
21
|
KUJANG
|
OR-19-006-017-004/48132
(GOPIAKUDA)
|
2419006000NRG24170720230241553
|
18/07/2023
|
BIKRAM SWAIN
|
2419006WL0007385
|
BIKRAM SWAIN
|
00176
|
IDIB000G518
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4962442314
|
No Such Account
|
|
|
|
22
|
KUJANG
|
OR-19-006-017-004/48132
(GOPIAKUDA)
|
2419006000NRG24300620230203586
|
18/07/2023
|
BIKRAM SWAIN
|
2419006WL0006214
|
BIKRAM SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442310
|
No Such Account
|
|
|
|
23
|
KUJANG
|
OR-19-006-017-005/22752
(GOPIAKUDA)
|
2419006000NRG24170720230241551
|
18/07/2023
|
BISHNU SWAIN
|
2419006WL0007385
|
BISHNU SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962442308
|
Account closed
|
|
|
|
24
|
KUJANG
|
OR-19-006-017-005/22752
(GOPIAKUDA)
|
2419006000NRG24170720230241544
|
18/07/2023
|
BISHNU SWAIN
|
2419006WL0007385
|
BISHNU SWAIN
|
00176
|
IDIB000G518
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962442305
|
Account closed
|
|
|
|
25
|
KUJANG
|
OR-19-006-017-005/22752
(GOPIAKUDA)
|
2419006000NRG24170720230241545
|
18/07/2023
|
BISHNU SWAIN
|
2419006WL0007385
|
BISHNU SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442306
|
Account closed
|
|
|
|
26
|
KUJANG
|
OR-19-006-017-005/22752
(GOPIAKUDA)
|
2419006000NRG24170720230241546
|
18/07/2023
|
BISHNU SWAIN
|
2419006WL0007385
|
BISHNU SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442295
|
Account closed
|
|
|
|
27
|
KUJANG
|
OR-19-006-017-005/22752
(GOPIAKUDA)
|
2419006000NRG24170720230241547
|
18/07/2023
|
BISHNU SWAIN
|
2419006WL0007385
|
BISHNU SWAIN
|
00176
|
IDIB000G518
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962442296
|
Account closed
|
|
|
|
28
|
KUJANG
|
OR-19-006-017-005/22752
(GOPIAKUDA)
|
2419006000NRG24170720230241548
|
18/07/2023
|
BISHNU SWAIN
|
2419006WL0007385
|
BISHNU SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442307
|
Account closed
|
|
|
|
29
|
KUJANG
|
OR-19-006-017-005/22776
(GOPIAKUDA)
|
2419006000NRG24300620230203587
|
18/07/2023
|
GOPABANDHU MAJHI
|
2419006WL0006214
|
GOPABANDHU MAJHI
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962442309
|
|
GOPABANDHU MAJHI
|
()
|
|
30
|
KUJANG
|
OR-19-006-017-005/23260
(GOPIAKUDA)
|
2419006000NRG24170720230241555
|
18/07/2023
|
MANAS SAHOO
|
2419006WL0007385
|
MANAS SAHOO
|
00176
|
IDIB000G518
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962442300
|
|
MANAS SAHOO
|
()
|
|
31
|
KUJANG
|
OR-19-006-017-005/23260
(GOPIAKUDA)
|
2419006000NRG24300620230203560
|
18/07/2023
|
MANAS SAHOO
|
2419006WL0006214
|
MANAS SAHOO
|
00176
|
IDIB000G518
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962442299
|
|
MANAS SAHOO
|
()
|
|
32
|
KUJANG
|
OR-19-006-017-005/23260
(GOPIAKUDA)
|
2419006000NRG24300620230203582
|
18/07/2023
|
MANAS SAHOO
|
2419006WL0006214
|
MANAS SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442329
|
|
MANAS SAHOO
|
()
|
|
33
|
KUJANG
|
OR-19-006-017-005/23260
(GOPIAKUDA)
|
2419006000NRG24300620230203575
|
18/07/2023
|
MANAS SAHOO
|
2419006WL0006214
|
MANAS SAHOO
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962442297
|
|
MANAS SAHOO
|
()
|
|
34
|
KUJANG
|
OR-19-006-017-005/23260
(GOPIAKUDA)
|
2419006000NRG24300620230203566
|
18/07/2023
|
MANAS SAHOO
|
2419006WL0006214
|
MANAS SAHOO
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962442298
|
|
MANAS SAHOO
|
()
|
|
35
|
KUJANG
|
OR-19-006-017-006/23813
(GOPIAKUDA)
|
2419006000NRG24300620230203565
|
18/07/2023
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
GAGANA KUMAR JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442289
|
Account closed
|
|
|
|
36
|
KUJANG
|
OR-19-006-017-006/23813
(GOPIAKUDA)
|
2419006000NRG24300620230203579
|
18/07/2023
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
GAGANA KUMAR JENA
|
00176
|
IDIB000G518
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962442287
|
Account closed
|
|
|
|
37
|
KUJANG
|
OR-19-006-017-006/23813
(GOPIAKUDA)
|
2419006000NRG24300620230203580
|
18/07/2023
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
GAGANA KUMAR JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442285
|
Account closed
|
|
|
|
38
|
KUJANG
|
OR-19-006-017-006/23813
(GOPIAKUDA)
|
2419006000NRG24300620230203581
|
18/07/2023
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
GAGANA KUMAR JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442286
|
Account closed
|
|
|
|
39
|
KUJANG
|
OR-19-006-017-006/23813
(GOPIAKUDA)
|
2419006000NRG24300620230203563
|
18/07/2023
|
GAGANA KUMAR JENA
|
2419006WL0006214
|
GAGANA KUMAR JENA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442288
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48822
|
48822
|
|
|
|
|
|
|
|
|
40
|
KUJANG
|
OR-19-006-017-003/40560
(GOPIAKUDA)
|
2419006000NRG24300620230203589
|
18/07/2023
|
Mahendra Tarai
|
2419006WL0006214
|
Mahendra Tarai
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962442320
|
|
MR MAHENDRA TARAI
|
()
|
|
41
|
KUJANG
|
OR-19-006-017-005/23578
(GOPIAKUDA)
|
2419006000NRG24300620230203564
|
18/07/2023
|
SUNAKAR SWAIN
|
2419006WL0006214
|
SUNAKAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442321
|
No Such Account
|
|
|
|
42
|
KUJANG
|
OR-19-006-017-005/23578
(GOPIAKUDA)
|
2419006000NRG24300620230203561
|
18/07/2023
|
SUNAKAR SWAIN
|
2419006WL0006214
|
SUNAKAR SWAIN
|
00415
|
SBIN0010916
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962442322
|
No Such Account
|
|
|
|
43
|
KUJANG
|
OR-19-006-017-005/23578
(GOPIAKUDA)
|
2419006000NRG24300620230203576
|
18/07/2023
|
SUNAKAR SWAIN
|
2419006WL0006214
|
SUNAKAR SWAIN
|
00415
|
SBIN0010916
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4962442323
|
No Such Account
|
|
|
|
44
|
KUJANG
|
OR-19-006-017-005/23578
(GOPIAKUDA)
|
2419006000NRG24300620230203577
|
18/07/2023
|
SUNAKAR SWAIN
|
2419006WL0006214
|
SUNAKAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442324
|
No Such Account
|
|
|
|
45
|
KUJANG
|
OR-19-006-017-005/23578
(GOPIAKUDA)
|
2419006000NRG24300620230203578
|
18/07/2023
|
SUNAKAR SWAIN
|
2419006WL0006214
|
SUNAKAR SWAIN
|
00415
|
SBIN0010916
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962442325
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56880
|
56880
|
|
|
|
|
|
|
|