|
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-19-006-017-001/41939
(GOPIAKUDA)
|
2419006000NRG24041020230310183
|
04/10/2023
|
BasantaManjariParida.NRGS
|
2419006WL013742
|
BasantaManjariParida.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7326010089
|
No Such Account
|
|
|
|
2
|
KUJANG
|
OR-19-006-017-001/450107
(GOPIAKUDA)
|
2419006000NRG24041020230310165
|
04/10/2023
|
NibeditaNanda.NRGS
|
2419006WL013738
|
NibeditaNanda.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326010093
|
|
NibeditaNanda.NRGS
|
()
|
|
3
|
KUJANG
|
OR-19-006-017-001/450108
(GOPIAKUDA)
|
2419006000NRG24041020230310166
|
04/10/2023
|
AratiNanda.NRGS
|
2419006WL013738
|
AratiNanda.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326010095
|
|
AratiNanda.NRGS
|
()
|
|
4
|
KUJANG
|
OR-19-006-017-001/450109
(GOPIAKUDA)
|
2419006000NRG24041020230310167
|
04/10/2023
|
BarsharaniDas.NRGS
|
2419006WL013738
|
BarsharaniDas.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326010092
|
|
BarsharaniDas.NRGS
|
()
|
|
5
|
KUJANG
|
OR-19-006-017-001/470522
(GOPIAKUDA)
|
2419006000NRG24041020230310186
|
04/10/2023
|
SaralaParida.NRGS
|
2419006WL013742
|
SaralaParida.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326010088
|
|
SaralaParida.NRGS
|
()
|
|
6
|
KUJANG
|
OR-19-006-017-005/22603
(GOPIAKUDA)
|
2419006000NRG24041020230310176
|
04/10/2023
|
Nimain Swain
|
2419006WL013741
|
Nimain Swain
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326010085
|
|
Nimain Swain
|
()
|
|
7
|
KUJANG
|
OR-19-006-017-005/423167
(GOPIAKUDA)
|
2419006000NRG24041020230310187
|
04/10/2023
|
LaxmipriyaMallick.NRGS
|
2419006WL013743
|
LaxmipriyaMallick.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326010090
|
|
LaxmipriyaMallick.NRGS
|
()
|
|
8
|
KUJANG
|
OR-19-006-017-005/423167
(GOPIAKUDA)
|
2419006000NRG24041020230310188
|
04/10/2023
|
LaxmipriyaMallick.NRGS
|
2419006WL013743
|
LaxmipriyaMallick.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326010091
|
|
LaxmipriyaMallick.NRGS
|
()
|
|
9
|
KUJANG
|
OR-19-006-017-005/423292
(GOPIAKUDA)
|
2419006000NRG24041020230310189
|
04/10/2023
|
NursinghaMallick.NRGS
|
2419006WL013743
|
NursinghaMallick.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326010084
|
|
NursinghaMallick.NRGS
|
()
|
|
10
|
KUJANG
|
OR-19-006-017-005/423317
(GOPIAKUDA)
|
2419006000NRG24041020230310170
|
04/10/2023
|
KabirMallick.NRGS
|
2419006WL013739
|
KabirMallick.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326010096
|
|
KabirMallick.NRGS
|
()
|
|
11
|
KUJANG
|
OR-19-006-017-005/423699
(GOPIAKUDA)
|
2419006000NRG24041020230310190
|
04/10/2023
|
SukantMallick.NRGS
|
2419006WL013743
|
SukantMallick.NRGS
|
00176
|
IDIB000G518
|
711
|
711
|
Processed
|
10/11/2023
|
|
7326010094
|
|
SukantMallick.NRGS
|
()
|
|
12
|
KUJANG
|
OR-19-006-017-005/470591
(GOPIAKUDA)
|
2419006000NRG24041020230310171
|
04/10/2023
|
GadadharParida.NRGS
|
2419006WL013739
|
GadadharParida.NRGS
|
00176
|
IDIB000G518
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326010086
|
|
GadadharParida.NRGS
|
()
|
|
13
|
KUJANG
|
OR-19-006-017-005/47072
(GOPIAKUDA)
|
2419006000NRG24041020230310178
|
04/10/2023
|
KALPANA SWAIN
|
2419006WL013741
|
KALPANA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7326010087
|
|
KALPANA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
KUJANG
|
OR-19-006-017-005/422979
(GOPIAKUDA)
|
2419006000NRG24041020230310169
|
04/10/2023
|
SudhakarParida.NRGS
|
2419006WL013739
|
SudhakarParida.NRGS
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326010097
|
|
MR SUDHAKAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|