|
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-19-006-017-005/23565
(GOPIAKUDA)
|
2419006000NRG24121220230365406
|
12/12/2023
|
KalpanaPanda.NRGS
|
2419006WL021479
|
KalpanaPanda.NRGS
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159182804
|
|
Mrs. KALPANA PANDA
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-005/470358
(GOPIAKUDA)
|
2419006000NRG24121220230365398
|
12/12/2023
|
PinuSamal.INDB
|
2419006WL021477
|
PinuSamal.INDB
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159182805
|
|
Mrs. PINU SAMAL
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-006/470260
(GOPIAKUDA)
|
2419006000NRG24121220230365399
|
12/12/2023
|
KanchanJena.INDB
|
2419006WL021477
|
KanchanJena.INDB
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159182807
|
|
MRS KANCHAN JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-017-006/470500
(GOPIAKUDA)
|
2419006000NRG24121220230365403
|
12/12/2023
|
KhulanaJena.INDB
|
2419006WL021478
|
KhulanaJena.INDB
|
00176
|
IDIB000G518
|
237
|
237
|
Processed
|
02/03/2024
|
|
1159182806
|
|
KHULANA JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-017-001/47110
(GOPIAKUDA)
|
2419006000NRG24121220230365404
|
12/12/2023
|
DiptimayeeMoharana.SBI
|
2419006WL021479
|
DiptimayeeMoharana.SBI
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159182803
|
|
MRS DEEPTIMAYEE MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-017-003/47122
(GOPIAKUDA)
|
2419006000NRG24121220230365405
|
12/12/2023
|
SUDHAKAR MAJHI
|
2419006WL021479
|
SUDHAKAR MAJHI
|
00415
|
SBIN0010916
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159182802
|
|
AHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|