|
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-19-006-017-005/22678
(GOPIAKUDA)
|
2419006000NRG24170820230274977
|
17/08/2023
|
SUBASH PRUSTI
|
2419006WL009354
|
SUBASH PRUSTI
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290261
|
|
Mrs. LATIKA PRUSTY W/O-SUBASH PRUSTY
|
INDIAN BANK(607105)
|
|
2
|
KUJANG
|
OR-19-006-017-005/23105
(GOPIAKUDA)
|
2419006000NRG24170820230274978
|
17/08/2023
|
PITAMBAR PRUSHTI
|
2419006WL009354
|
PITAMBAR PRUSHTI
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290262
|
|
Mr. PITAMBER PRUSTY
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-005/23411
(GOPIAKUDA)
|
2419006000NRG24170820230274979
|
17/08/2023
|
GURU CHARAN SWAIN
|
2419006WL009354
|
GURU CHARAN SWAIN
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290260
|
|
Ms. SUCHISMITA SWAIN
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-005/23726
(GOPIAKUDA)
|
2419006000NRG24170820230274980
|
17/08/2023
|
Gopinatha Swain
|
2419006WL009354
|
Gopinatha Swain
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290259
|
|
Mr. GOPINATH SWAIN
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-005/41941
(GOPIAKUDA)
|
2419006000NRG24170820230274981
|
17/08/2023
|
BASANTA KUMAR NAYAK
|
2419006WL009354
|
BASANTA KUMAR NAYAK
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290265
|
|
Mr. SAUDAMINI NAYAK
|
INDIAN BANK(607105)
|
|
6
|
KUJANG
|
OR-19-006-017-005/48044
(GOPIAKUDA)
|
2419006000NRG24170820230274986
|
17/08/2023
|
SUSHAMA SWAIN
|
2419006WL009354
|
SUSHAMA SWAIN
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290264
|
|
Mrs. SUSAMA SWAIN
|
INDIAN BANK(607105)
|
|
7
|
KUJANG
|
OR-19-006-017-005/48045
(GOPIAKUDA)
|
2419006000NRG24170820230274987
|
17/08/2023
|
RANJITA SWAIN
|
2419006WL009354
|
RANJITA SWAIN
|
00176
|
IDIB000G518
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290266
|
|
Mrs. RANJITA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-017-005/48075
(GOPIAKUDA)
|
2419006000NRG24170820230274988
|
17/08/2023
|
JYOTSNA NANDA
|
2419006WL009354
|
JYOTSNA NANDA
|
00415
|
SBIN0010916
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970290263
|
|
Mrs. JYOTSNA NANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|