|
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-19-006-017-001/21575
(GOPIAKUDA)
|
2419006000NRG24200520230067693
|
20/05/2023
|
SRIKANTA PARIDA
|
2419006WL002225
|
SRIKANTA PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430532
|
|
SRIKANTA PARIDA
|
HDFC BANK LTD(607152)
|
|
2
|
KUJANG
|
OR-19-006-017-001/21610
(GOPIAKUDA)
|
2419006000NRG24200520230067696
|
20/05/2023
|
JAPA MALLICK
|
2419006WL002225
|
JAPA MALLICK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430534
|
|
Mr. JAPA MALLICK
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-017-001/21610
(GOPIAKUDA)
|
2419006000NRG24200520230067697
|
20/05/2023
|
JAPA MALLICK
|
2419006WL002225
|
JAPA MALLICK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430535
|
|
Ms. MINATI MALLICK
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-017-001/21664
(GOPIAKUDA)
|
2419006000NRG24200520230067699
|
20/05/2023
|
SURENDRA MALIK
|
2419006WL002225
|
SURENDRA MALIK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430536
|
|
Mr. SURENDRA MALLICK
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-017-001/21664
(GOPIAKUDA)
|
2419006000NRG24200520230067700
|
20/05/2023
|
SURENDRA MALLICK
|
2419006WL002225
|
SURENDRA MALLICK
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430537
|
|
MRS MINATI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUJANG
|
OR-19-006-017-001/21732
(GOPIAKUDA)
|
2419006000NRG24200520230067701
|
20/05/2023
|
SATRUGHNA DAS
|
2419006WL002225
|
SATRUGHNA DAS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430533
|
|
MR SHATRUGHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUJANG
|
OR-19-006-017-001/21844
(GOPIAKUDA)
|
2419006000NRG24200520230067702
|
20/05/2023
|
BICHITRA NANDA MOHANTY
|
2419006WL002225
|
BICHITRA NANDA MOHANTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430541
|
|
Mr. BICHITRANANDA MOHANTY
|
INDIAN BANK(607105)
|
|
8
|
KUJANG
|
OR-19-006-017-001/21844
(GOPIAKUDA)
|
2419006000NRG24200520230067703
|
20/05/2023
|
BICHITRA NANDA MOHANTY
|
2419006WL002225
|
BICHITRA NANDA MOHANTY
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430542
|
|
Ms. RENUBALA MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-017-001/48067
(GOPIAKUDA)
|
2419006000NRG24200520230067707
|
20/05/2023
|
TAPAS KUMAR MALLICK
|
2419006WL002225
|
TAPAS KUMAR MALLICK
|
00177
|
IOBA0001840
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430531
|
|
TAPAS MALLICK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
KUJANG
|
OR-19-006-017-001/21578
(GOPIAKUDA)
|
2419006000NRG24200520230067694
|
20/05/2023
|
NAGENDRA DAS
|
2419006WL002225
|
NAGENDRA DAS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430539
|
|
MR NAGENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
KUJANG
|
OR-19-006-017-001/40538
(GOPIAKUDA)
|
2419006000NRG24200520230067704
|
20/05/2023
|
PRASANNA KUMAR DAS
|
2419006WL002225
|
PRASANNA KUMAR DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430538
|
|
MRS SULOCHANA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUJANG
|
OR-19-006-017-001/48020
(GOPIAKUDA)
|
2419006000NRG24200520230067705
|
20/05/2023
|
SUSANTA PARIDA
|
2419006WL002225
|
SUSANTA PARIDA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1862430540
|
|
Mr. SUSANTA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|