|
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-19-006-017-001/421767
(GOPIAKUDA)
|
2419006000NRG24131120230345917
|
13/11/2023
|
BimbadharDas.NRGS
|
2419006WL018339
|
BimbadharDas.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965339
|
|
BimbadharDas.NRGS
|
()
|
|
2
|
KUJANG
|
OR-19-006-017-001/45654
(GOPIAKUDA)
|
2419006000NRG24131120230345920
|
13/11/2023
|
ReetaMalla.NRGS
|
2419006WL018339
|
ReetaMalla.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965349
|
|
ReetaMalla.NRGS
|
()
|
|
3
|
KUJANG
|
OR-19-006-017-001/45654
(GOPIAKUDA)
|
2419006000NRG24131120230345918
|
13/11/2023
|
SantoshMalla.NRGS
|
2419006WL018339
|
SantoshMalla.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965354
|
|
SantoshMalla.NRGS
|
()
|
|
4
|
KUJANG
|
OR-19-006-017-001/45654
(GOPIAKUDA)
|
2419006000NRG24131120230345919
|
13/11/2023
|
SantoshMalla.reused.once.NRGS
|
2419006WL018339
|
SantoshMalla.reused.once.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965355
|
|
SantoshMalla.reused.once.NRGS
|
()
|
|
5
|
KUJANG
|
OR-19-006-017-001/48035
(GOPIAKUDA)
|
2419006000NRG24131120230345940
|
13/11/2023
|
SISIR PARIDA
|
2419006WL018350
|
SISIR PARIDA
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965338
|
|
SISIR PARIDA
|
()
|
|
6
|
KUJANG
|
OR-19-006-017-003/48187
(GOPIAKUDA)
|
2419006000NRG24131120230345982
|
13/11/2023
|
AMAR TARAI
|
2419006WL018360
|
AMAR TARAI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965359
|
|
AMAR TARAI
|
()
|
|
7
|
KUJANG
|
OR-19-006-017-003/48196
(GOPIAKUDA)
|
2419006000NRG24131120230345985
|
13/11/2023
|
PuspaTarai.NRGS
|
2419006WL018360
|
PuspaTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965357
|
|
PuspaTarai.NRGS
|
()
|
|
8
|
KUJANG
|
OR-19-006-017-003/48197
(GOPIAKUDA)
|
2419006000NRG24131120230345986
|
13/11/2023
|
PrabhatiRout.NRGS
|
2419006WL018360
|
PrabhatiRout.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965358
|
|
PrabhatiRout.NRGS
|
()
|
|
9
|
KUJANG
|
OR-19-006-017-003/48199
(GOPIAKUDA)
|
2419006000NRG24131120230345974
|
13/11/2023
|
BandanaSamal.NRGS
|
2419006WL018356
|
BandanaSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965350
|
|
BandanaSamal.NRGS
|
()
|
|
10
|
KUJANG
|
OR-19-006-017-005/23597
(GOPIAKUDA)
|
2419006000NRG24131120230345954
|
13/11/2023
|
NabaghanaTarai.NRGS
|
2419006WL018353
|
NabaghanaTarai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965342
|
|
NabaghanaTarai.NRGS
|
()
|
|
11
|
KUJANG
|
OR-19-006-017-005/470572
(GOPIAKUDA)
|
2419006000NRG24131120230345961
|
13/11/2023
|
TunilataMajhi.NRGS
|
2419006WL018354
|
TunilataMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965352
|
|
TunilataMajhi.NRGS
|
()
|
|
12
|
KUJANG
|
OR-19-006-017-005/48231
(GOPIAKUDA)
|
2419006000NRG24131120230345962
|
13/11/2023
|
SridharaMajhi.NRGS
|
2419006WL018354
|
SridharaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965341
|
|
SridharaMajhi.NRGS
|
()
|
|
13
|
KUJANG
|
OR-19-006-017-005/48242
(GOPIAKUDA)
|
2419006000NRG24131120230345966
|
13/11/2023
|
KhulanaMajhi.NRGS
|
2419006WL018354
|
KhulanaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992965340
|
Account closed
|
|
|
|
14
|
KUJANG
|
OR-19-006-017-005/48243
(GOPIAKUDA)
|
2419006000NRG24131120230345967
|
13/11/2023
|
SaraswatiMangual.NRGS
|
2419006WL018354
|
SaraswatiMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965345
|
|
SaraswatiMangual.NRGS
|
()
|
|
15
|
KUJANG
|
OR-19-006-017-005/48250
(GOPIAKUDA)
|
2419006000NRG24131120230345949
|
13/11/2023
|
AnitaMangual.NRGS
|
2419006WL018352
|
AnitaMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965348
|
|
AnitaMangual.NRGS
|
()
|
|
16
|
KUJANG
|
OR-19-006-017-005/48251
(GOPIAKUDA)
|
2419006000NRG24131120230345950
|
13/11/2023
|
MinatiMangual.NRGS
|
2419006WL018352
|
MinatiMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965347
|
|
MinatiMangual.NRGS
|
()
|
|
17
|
KUJANG
|
OR-19-006-017-005/48253
(GOPIAKUDA)
|
2419006000NRG24131120230345952
|
13/11/2023
|
KabitaMangual.NRGS
|
2419006WL018352
|
KabitaMangual.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965344
|
|
KabitaMangual.NRGS
|
()
|
|
18
|
KUJANG
|
OR-19-006-017-005/48254
(GOPIAKUDA)
|
2419006000NRG24131120230345953
|
13/11/2023
|
BasantiDalai.NRGS
|
2419006WL018352
|
BasantiDalai.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965343
|
|
BasantiDalai.NRGS
|
()
|
|
19
|
KUJANG
|
OR-19-006-017-005/48255
(GOPIAKUDA)
|
2419006000NRG24131120230345957
|
13/11/2023
|
TilattamaMajhi.NRGS
|
2419006WL018353
|
TilattamaMajhi.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965353
|
|
TilattamaMajhi.NRGS
|
()
|
|
20
|
KUJANG
|
OR-19-006-017-005/48256
(GOPIAKUDA)
|
2419006000NRG24131120230345958
|
13/11/2023
|
BanalataSamal.NRGS
|
2419006WL018353
|
BanalataSamal.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965356
|
|
BanalataSamal.NRGS
|
()
|
|
21
|
KUJANG
|
OR-19-006-017-005/48257
(GOPIAKUDA)
|
2419006000NRG24131120230345959
|
13/11/2023
|
RenubalaRout.NRGS
|
2419006WL018353
|
RenubalaRout.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965346
|
|
RenubalaRout.NRGS
|
()
|
|
22
|
KUJANG
|
OR-19-006-017-005/48258
(GOPIAKUDA)
|
2419006000NRG24131120230345960
|
13/11/2023
|
SarbeswarPani.NRGS
|
2419006WL018353
|
SarbeswarPani.NRGS
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965351
|
|
SarbeswarPani.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
KUJANG
|
OR-19-006-017-001/40554
(GOPIAKUDA)
|
2419006000NRG24131120230345938
|
13/11/2023
|
ArakhitaMoharana.NRGS
|
2419006WL018350
|
ArakhitaMoharana.NRGS
|
00176
|
IDIB000K819
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965360
|
|
ArakhitaMoharana.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
KUJANG
|
OR-19-006-017-003/48204
(GOPIAKUDA)
|
2419006000NRG24131120230345994
|
13/11/2023
|
BinodSamal.NRGS
|
2419006WL018362
|
BinodSamal.NRGS
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965363
|
|
MR BINOD KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
KUJANG
|
OR-19-006-017-001/421747
(GOPIAKUDA)
|
2419006000NRG24131120230345932
|
13/11/2023
|
BaidharMalla.NRGS
|
2419006WL018347
|
BaidharMalla.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965372
|
|
MR BAIDHAR MALLA
|
()
|
|
26
|
KUJANG
|
OR-19-006-017-001/48145
(GOPIAKUDA)
|
2419006000NRG24131120230345941
|
13/11/2023
|
SidharthParida.NRGS
|
2419006WL018350
|
SidharthParida.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965366
|
|
MR SIDHARTHA PARIDA
|
()
|
|
27
|
KUJANG
|
OR-19-006-017-003/22453
(GOPIAKUDA)
|
2419006000NRG24131120230345971
|
13/11/2023
|
BudhadebaSamal.NRGS
|
2419006WL018356
|
BudhadebaSamal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965367
|
|
MR BUDHADEV SAMAL
|
()
|
|
28
|
KUJANG
|
OR-19-006-017-003/48118
(GOPIAKUDA)
|
2419006000NRG24131120230345993
|
13/11/2023
|
NAYANA SAMAL
|
2419006WL018362
|
NAYANA SAMAL
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965370
|
|
MRS NAYANA SAMAL
|
()
|
|
29
|
KUJANG
|
OR-19-006-017-003/48198
(GOPIAKUDA)
|
2419006000NRG24131120230345973
|
13/11/2023
|
RupeshMajhi.NGS
|
2419006WL018356
|
RupeshMajhi.NGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965365
|
|
MR RUPESH CHANDRA MAJHI
|
()
|
|
30
|
KUJANG
|
OR-19-006-017-003/48205
(GOPIAKUDA)
|
2419006000NRG24131120230345995
|
13/11/2023
|
BuluMajhi.NRGS
|
2419006WL018362
|
BuluMajhi.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965368
|
|
MR BULU MAJHI
|
()
|
|
31
|
KUJANG
|
OR-19-006-017-005/470566
(GOPIAKUDA)
|
2419006000NRG24131120230345956
|
13/11/2023
|
AshisMajhi.NRGS
|
2419006WL018353
|
AshisMajhi.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965375
|
|
MR ASHIS MAJHI
|
()
|
|
32
|
KUJANG
|
OR-19-006-017-005/470566
(GOPIAKUDA)
|
2419006000NRG24131120230345955
|
13/11/2023
|
AshisMajhi.reused.once.NRGS
|
2419006WL018353
|
AshisMajhi.reused.once.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965374
|
|
MR ASHIS MAJHI
|
()
|
|
33
|
KUJANG
|
OR-19-006-017-005/48239
(GOPIAKUDA)
|
2419006000NRG24131120230345963
|
13/11/2023
|
MamataPal.NRGS
|
2419006WL018354
|
MamataPal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965373
|
|
MRS MAMATA PAL
|
()
|
|
34
|
KUJANG
|
OR-19-006-017-005/48240
(GOPIAKUDA)
|
2419006000NRG24131120230345964
|
13/11/2023
|
SidhantaMajhi.NRGS
|
2419006WL018354
|
SidhantaMajhi.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965369
|
|
MR SIDHANTA MAJHI
|
()
|
|
35
|
KUJANG
|
OR-19-006-017-005/48241
(GOPIAKUDA)
|
2419006000NRG24131120230345965
|
13/11/2023
|
TribhubanPal.NRGS
|
2419006WL018354
|
TribhubanPal.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965364
|
|
MR TRIBHUBAN PAL
|
()
|
|
36
|
KUJANG
|
OR-19-006-017-005/48252
(GOPIAKUDA)
|
2419006000NRG24131120230345951
|
13/11/2023
|
GitanjaliBarik.NRGS
|
2419006WL018352
|
GitanjaliBarik.NRGS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965371
|
|
MRS GITANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
37
|
KUJANG
|
OR-19-006-017-005/48249
(GOPIAKUDA)
|
2419006000NRG24131120230345948
|
13/11/2023
|
RashmiDalai.NRGS
|
2419006WL018352
|
RashmiDalai.NRGS
|
00415
|
SBIN0010918
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965376
|
|
MR CHOUDHURY RASHMI RANJAN DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
38
|
KUJANG
|
OR-19-006-017-001/48184
(GOPIAKUDA)
|
2419006000NRG24131120230345942
|
13/11/2023
|
DhirendraParida.NRGS
|
2419006WL018350
|
DhirendraParida.NRGS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8992965361
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
39
|
KUJANG
|
OR-19-006-017-005/423446
(GOPIAKUDA)
|
2419006000NRG24131120230345970
|
13/11/2023
|
RinaDas.NRGS
|
2419006WL018355
|
RinaDas.NRGS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8992965362
|
|
RinaDas.NRGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|