|
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-19-006-017-003/22327
(GOPIAKUDA)
|
2419006000NRG24141120230347019
|
14/11/2023
|
BISWANATH PARIDA
|
2419006WL018499
|
BISWANATH PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615377
|
|
Mr. Tusarkant Parida
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-003/22486
(GOPIAKUDA)
|
2419006000NRG24141120230346990
|
14/11/2023
|
MaheswarTarai.NRGS
|
2419006WL018493
|
MaheswarTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615367
|
|
Mr. MAHESWAR TARAI
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-003/40556
(GOPIAKUDA)
|
2419006000NRG24141120230346991
|
14/11/2023
|
BUDHADEV DALAI
|
2419006WL018493
|
BUDHADEV DALAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615374
|
|
Mrs. SANKARI DALAI
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-005/22818
(GOPIAKUDA)
|
2419006000NRG24141120230347008
|
14/11/2023
|
JagabandhuMajhi.NRGS
|
2419006WL018497
|
JagabandhuMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615375
|
|
NARESH SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KUJANG
|
OR-19-006-017-005/23733
(GOPIAKUDA)
|
2419006000NRG24141120230347014
|
14/11/2023
|
DHIRENDRA ROUT
|
2419006WL018498
|
DHIRENDRA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615371
|
|
Mr. DHIRENDRA ROUT
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-017-005/23733
(GOPIAKUDA)
|
2419006000NRG24141120230347015
|
14/11/2023
|
DHIRENDRA ROUT
|
2419006WL018498
|
DHIRENDRA ROUT
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615372
|
|
Mrs. BANDANA ROUT
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-017-005/41580
(GOPIAKUDA)
|
2419006000NRG24141120230347011
|
14/11/2023
|
BabuliSwain.NRGS
|
2419006WL018497
|
BabuliSwain.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615373
|
|
Mr. BABULI SWAIN
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-005/48069
(GOPIAKUDA)
|
2419006000NRG24141120230347013
|
14/11/2023
|
SubashSahoo.NRGS
|
2419006WL018497
|
SubashSahoo.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615376
|
|
Mr. SUBASH SAHOO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-017-003/22148
(GOPIAKUDA)
|
2419006000NRG24141120230347001
|
14/11/2023
|
ABANTI PARIDA
|
2419006WL018495
|
ABANTI PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615368
|
|
ABANTI PARIDA
|
INDUSIND BANK(607189)
|
|
10
|
KUJANG
|
OR-19-006-017-003/22181
(GOPIAKUDA)
|
2419006000NRG24141120230346986
|
14/11/2023
|
BandanaDalai.NRGS
|
2419006WL018492
|
BandanaDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615378
|
|
BANDANA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUJANG
|
OR-19-006-017-003/22327
(GOPIAKUDA)
|
2419006000NRG24141120230347020
|
14/11/2023
|
YASOBANT PARIDA
|
2419006WL018499
|
YASOBANT PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615369
|
|
YASOBANT PARIDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUJANG
|
OR-19-006-017-005/470415
(GOPIAKUDA)
|
2419006000NRG24141120230347016
|
14/11/2023
|
SageriDalai.NRGS
|
2419006WL018498
|
SageriDalai.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8990615370
|
|
MRS SAGERI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|